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Audit and Governance Board - Wednesday, 30 September 2026 - 6.30 p.m.

September 30, 2026 at 6:30 pm Audit and Governance Board View on council website

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Attendees

Profile image for Councillor Neil Connolly
Councillor Neil Connolly Labour Daresbury, Moore and Sandymoor
Ken Keane
Profile image for Councillor Rob Polhill
Councillor Rob Polhill Labour Halton View
Matt Guest
Profile image for Councillor James Coopersmith
Councillor James Coopersmith Reform UK Birchfield
Profile image for Councillor Chris Loftus
Councillor Chris Loftus Independent Halton Castle
Mike Horton
Profile image for Councillor Jack Raftree
Councillor Jack Raftree Reform UK Halton Lea
Joanne Galloway
Paula Gandy
Profile image for Councillor Stan Hill
Councillor Stan Hill Labour Central and West Bank
Profile image for Councillor Katy McDonough
Councillor Katy McDonough Labour Grange
Stephen Baker
John Gallagher

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2026 18.30 Audit and Governance Board.pdf

Reports Pack

Public reports pack 30th-Sep-2026 18.30 Audit and Governance Board.pdf

Additional Documents

Minutes 24062026 Audit and Governance Board.pdf
Item 3 Appendix - JobProfile - Head of Internal Audit and Assurance July 2026.pdf
Audit and Governance Board - Report September 2026.pdf
Audit and Governance Board - Report September 2026 Appendix 1.pdf
Item 5 External Auditors Annual Report 2025.26.pdf
Audit Governance Report 30 September 2026.pdf
Financial Management Code Audit and Governance Board Covering Report 300926.pdf
AGB30Sept26 GIAS ActionPlan.docx.pdf
Self-assessment against the Global Internal Audit Standards.pdf
Halton BC AAR 2025-26 v3 Draft for consultation 090926.pdf
Appendix B Self Assessment CIPFA Financial Management Audit and Governance Board 300926.pdf
Item 3 Internal Audit Management Arrangements.pdf
Item 6 - Internal Audit Progress Report - 30 September 2026 Part 1.pdf
Item 6 - Progress against 2026-27 Internal Audit Plan Appendix.pdf