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Audit and Governance Committee - Wednesday 2nd September, 2026 3.00 pm

September 2, 2026 at 3:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Cllr. Cllr. Jim Conalty
Cllr. Cllr. Jim Conalty The Labour Party Bootle West
Profile image for Cllr. Cllr. David Roscoe
Cllr. Cllr. David Roscoe The Labour Party Blundellsands
Profile image for Cllr. Cllr. Graeme Cooper
Cllr. Cllr. Graeme Cooper The Labour Party Bootle East
Profile image for Cllr. Cllr. Dr. John Pugh
Cllr. Cllr. Dr. John Pugh Leader of Liberal Democrat Group Liberal Democrats Dukes
Profile image for Cllr. Cllr. Simon Shaw
Cllr. Cllr. Simon Shaw Liberal Democrats Birkdale
Phil Rule
Phil Porter
Paul Reilly
Profile image for Cllr. Cllr. Joe Johnson
Cllr. Cllr. Joe Johnson The Labour Party Netherton North
Jenny Bowles  Independent Member - Audit and Governance Committee
Luca Ciesco
Chris Moister
Diane Turner
Amy Dyson
Chris Warren
Don Sturgeon
Profile image for Cllr. Cllr. Anne Corbishley
Cllr. Cllr. Anne Corbishley Liberal Democrats Kew
Profile image for Cllr. Cllr. Anthony Howe
Cllr. Cllr. Anthony Howe The Labour Party Formby East
Profile image for Cllr. Cllr. Christopher Page
Cllr. Cllr. Christopher Page The Labour Party Formby East
Profile image for Cllr. Cllr. Mike Ryder
Cllr. Cllr. Mike Ryder Reform UK Birkdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Sep-2026 15.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Sep-2026 15.00 Audit and Governance Committee.pdf

Additional Documents

Risk and Audit Service Update.pdf
Proposed reform of Planning Committee.pdf
Corporate Risk Register Update.pdf
Enc. 1 for Risk and Audit Service Update.pdf
Enc. 1 for Corporate Risk Register Update.pdf
Appendix 3 Work Programme.pdf
Regaining Assurance Strategy for Sefton Council.pdf
Appendix A Regaining Assurance Strategy for Sefton Council.pdf
Appendix A Draft Statement of Accounts 202526.pdf
Draft Annual Governance Statement 202526.pdf
Enc. 1 for Draft Annual Governance Statement 202526.pdf
Annual Audit Governance Report.pdf
Appendix 1.pdf
Appendix 2 Briefing Sessions.pdf
Unrecoverable Debts Over 10000.pdf
Background papers Write off terms of reference.pdf
AGC Waivers Quarterly May-Aug 26.pdf
Treasury Management Outturn 202526 and Position to July 2026.pdf
Draft Statement of Accounts 20252026.pdf
Minutes of Previous Meeting.pdf