Agenda and draft minutes

Audit and Governance Committee
Monday, 12th November, 2018 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Webcast: View the webcast

Items
No. Item

17.

Apologies for Absence

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18.

Minutes of the meeting held on 30 July 2018 pdf icon PDF 63 KB

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19.

Declarations of Interest from Members

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20.

Grant Thornton Independent Auditor's Report to Members of St Helens Council pdf icon PDF 151 KB

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21.

Grant Thornton Annual Audit Letter for St Helens MBC (Year Ended 31 March 2018) pdf icon PDF 470 KB

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22.

Grant Thornton Report St Helens Council Audit Progress Report and Sector Update - Year Ending 31 March 2019 pdf icon PDF 6 KB

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23.

Interim Treasury Management Strategy Report 2018/19 pdf icon PDF 60 KB

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24.

Internal Audit Progress Report 2018/19 pdf icon PDF 336 KB

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25.

Public Sector Internal Audit Standards - External Assessment pdf icon PDF 321 KB

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26.

Anti Fraud, Bribery and Corruption Arrangements pdf icon PDF 270 KB

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