Agenda

Audit and Governance Committee
Thursday, 30th May, 2019 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 20 March 2019 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 2018/19 pdf icon PDF 336 KB

Additional documents:

6.

The Role of the Head of Internal Audit pdf icon PDF 256 KB

Additional documents:

7.

Draft Annual Governance Statement 2018/19 pdf icon PDF 55 KB

Additional documents:

8.

Treasury Management Outturn Report 2018/19 pdf icon PDF 171 KB

9.

Corporate Risk Management Arrangements and Risk Register pdf icon PDF 119 KB

10.

Planned Audit Fee for St Helens Council 2019/20 pdf icon PDF 527 KB

11.

Regulation of Investigatory Powers (RIPA) Revised Policy Guidelines pdf icon PDF 83 KB

Additional documents: