Agenda and minutes

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

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2.

Minutes of the meeting held on 20 March 2019 pdf icon PDF 76 KB

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3.

Declarations of Interest from Members

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4.

Internal Audit Charter pdf icon PDF 321 KB

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5.

Internal Audit Annual Report 2018/19 pdf icon PDF 336 KB

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6.

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

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7.

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

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8.

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

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9.

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

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10.

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

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11.

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

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