Agenda and minutes

Audit and Governance Committee - Monday, 27th July, 2020 5.30 pm

Venue: Via Teams Live

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

27.

Apologies for Absence

28.

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

29.

Declarations of Interest from Members

30.

Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel pdf icon PDF 493 KB

Additional documents:

31.

Internal Audit Annual Report 2019/20 pdf icon PDF 498 KB

Additional documents:

32.

Internal Audit Plan 2020/21 pdf icon PDF 498 KB

Additional documents:

33.

Draft Annual Governance Statement pdf icon PDF 527 KB

Additional documents:

34.

Grant Thornton Report - St Helens Borough Council Progress Report and Update Year Ending 31 March 2020 pdf icon PDF 161 KB

35.

Treasury Management Outturn Statement 2019/20 pdf icon PDF 156 KB

Additional documents: