Agenda and minutes

Audit and Governance Committee
Monday, 21st May, 2018 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 21 March 2018 pdf icon PDF 76 KB

3.

Declarations of Interest from Members

4.

Internal Audit Charter pdf icon PDF 321 KB

Additional documents:

5.

Internal Audit Annual Report 2017/18 pdf icon PDF 337 KB

Additional documents:

6.

Draft Annual Governance Statement 2017/18 pdf icon PDF 326 KB

Additional documents:

7.

Treasury Management Outturn Report 2017/18 pdf icon PDF 142 KB

8.

Planned Audit Fee for St Helens MBC for the Year Ended 31 March 2019 pdf icon PDF 36 KB

Additional documents:

9.

Grant Thornton Report - St Helens Metropolitan Borough Council - Audit Progress Report and Sector Update, Year Ending 31 March 2018 pdf icon PDF 50 KB

Additional documents: