Agenda and minutes

Audit and Financial Monitoring Overview and Scrutiny Panel
Wednesday, 9th November, 2016 10.00 am

Venue: Room 10

Contact: Democratic Services  (01744) 676109

Items
No. Item

19.

Apologies for Absence

20.

Minutes of the meeting held on 7 September 2016 pdf icon PDF 72 KB

21.

Declarations of Interests from Members

22.

Corporate Finance Report (Reported to Cabinet on 26 October 2016) pdf icon PDF 43 KB

Additional documents:

23.

Budget and Performance Monitoring Report (Reported to Cabinet on 26 October 2016) pdf icon PDF 41 KB

Additional documents:

24.

Grant Thornton - Audit Findings Report and Auditor Opinion (Year Ended 31 March 2016) pdf icon PDF 895 KB

25.

Grant Thornton - The Annual Letter for St Helens Metropolitan Borough Council (Year Ended 31 March 2016) pdf icon PDF 53 KB

Additional documents:

26.

Green Smart and Sustainable Performance Information for September 2016 pdf icon PDF 59 KB

27.

Exclusion of the Public

Recommended that the public be excluded from the meeting during consideration of the following item for the reason stated:

 

Items     Reason (Under the Local Government Act 1972)

 

10-11     Exempt information concerning the financial or business affairs of any     particular person (Para 3 of Schedule 12a)

 

28.

Internal Audit Reports

Additional documents:

29.

Follow Up To Agreed Actions Resulting From Internal Audit Reports