Agenda

Audit and Governance Committee - Wednesday, 18th March, 2020 5.30 pm, CANCELLED

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Note: Due to Covid 19 Implications 

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the meeting held on 11 November 2019 pdf icon PDF 63 KB

3.

Declarations of Interest from Members

4.

Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel pdf icon PDF 254 KB

Additional documents:

5.

Internal Audit Plan 2020/2021 pdf icon PDF 268 KB

Additional documents:

6.

Treasury Management Strategy Statement 2020/21, Annual Revenue Provision Policy Statement and Annual Investment Strategy pdf icon PDF 62 KB

Additional documents:

7.

Grant Thornton Letter - Audit Scope and Additional Work 2019/20 pdf icon PDF 634 KB

8.

Grant Thornton Report - External Audit Plan - Year Ending 31 March 2020 pdf icon PDF 871 KB

9.

Grant Thornton - St Helens MBC Financial Statement for the Year Ended 31 March 2020 - Assurance Questionnaires pdf icon PDF 52 KB

Additional documents:

10.

Grant Thornton Report - Audit Progress Report and Sector Update- Year Ending 31 March 2020 pdf icon PDF 1 MB