Agenda and minutes

Audit and Governance Committee - Monday, 11th November, 2019 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

19.

Apologies for Absence

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20.

Minutes of the meeting held on 29 July 2019 pdf icon PDF 63 KB

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21.

Declarations of Interest from Members

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22.

Grant Thornton Annual Audit Letter for St Helens MBC (Year Ended 31 March 2019) pdf icon PDF 551 KB

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23.

Interim Treasury Management Strategy Report 2019/20 pdf icon PDF 58 KB

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24.

Internal Audit Progress Report 2019/20 pdf icon PDF 335 KB

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25.

Anti Fraud, Bribery and Corruption Arrangements pdf icon PDF 271 KB

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26.

Grant Thornton Report - St Helens Council Audit Progress Report and Sector Update - Year Ending 31 March 2020 pdf icon PDF 47 KB

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