Agenda

Audit and Governance Committee
Wednesday, 20th March, 2019 5.30 pm

Venue: Room 10 - Town Hall

Contact: Joanne Griffiths MBE  01744 673219

Webcast: View the webcast

Items
No. Item

1.

Apologies for Absence

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2.

Minutes of the Meeting held on 12 November 2018 pdf icon PDF 67 KB

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3.

Declarations of Interest from Members

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4.

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

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5.

Internal Audit Plan 2019/20 pdf icon PDF 269 KB

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6.

Treasury Management Strategy Statement 2019/20, Annual Revenue Provision Policy Statement and Annual Investment Strategy pdf icon PDF 68 KB

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7.

Certification Work for St Helens MBC for the Year Ended 31 March 2018 pdf icon PDF 48 KB

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8.

Grant Thornton External Audit Plan 31 March 2019 pdf icon PDF 49 KB

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9.

Grant Thornton Report St Helens MBC Financial Statement for the Year Ended 31 March 2019 - Assurance Questionnaires pdf icon PDF 52 KB

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10.

Grant Thornton Report - St Helens MBC Progress Report and Update Year Ending March 2019 pdf icon PDF 49 KB

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11.

Investigatory Powers Commissioner's Office Report (IPCO) pdf icon PDF 68 KB

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12.

Regulation of Investigatory Powers (RIPA) Council's Use of Powers pdf icon PDF 71 KB

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