Agenda and minutes

Audit and Governance Committee
Monday, 22nd May, 2017 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 22 March 2017 pdf icon PDF 75 KB

3.

Declarations of Interest from Members

4.

Planned Audit Fee for St Helens MBC for the Year Ended 31 March 2018 pdf icon PDF 36 KB

Additional documents:

5.

Internal Audit Annual Report 2016/17 pdf icon PDF 72 KB

Additional documents:

6.

Treasury Management Outturn Report 2016/2017 pdf icon PDF 141 KB

7.

Draft Annual Governance Statement 2016/17 pdf icon PDF 69 KB

Additional documents:

8.

Internal Audit Charter pdf icon PDF 58 KB

Additional documents: