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Audit and Governance Committee - Wednesday, 13th March, 2024 5.30 pm

March 13, 2024 Audit and Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Lynn Clarke
Lynn Clarke Chair of Audit and Governance Committee, Armed Forces Member Champion Labour Party Windle
Profile image for Derek Long
Derek Long Chair of Planning Committee Labour Party West Park
Profile image for Anne McCormack
Anne McCormack Representative on Combined Authority Transport Committee Labour Party St Helens Town Centre
Profile image for Paul McQuade
Paul McQuade Labour Party Blackbrook
Profile image for Susan Murphy MBE
Susan Murphy MBE Cabinet Member - Localities, Culture and Heritage, Communities Together Member Champion Labour & Co-operative Party Billinge and Seneley Green
Profile image for Damien O'Connor
Damien O'Connor Representative on Combined Authority Transport Committee Labour Party Peasley Cross and Fingerpost
Profile image for Bisi Osundeko
Bisi Osundeko Deputy Mayor and Representative on LCR Overview and Scrutiny Committee Labour Party Parr
Profile image for Kate Stevenson
Kate Stevenson The Independents Rainhill
Profile image for David van der Burg
David van der Burg Leader of the Green Party Group Green Party Haydock

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 13th-Mar-2024 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 13th-Mar-2024 17.30 Audit and Governance Committee

Minutes

Printed minutes 13th-Mar-2024 17.30 Audit and Governance Committee

Additional Documents

Appendix 3
Appendix 1
Appendix 2
Appendix 1
Appendix 1
Appendix 1
Item 7 Draft Internal Audit Plan and Audit Charter Report 1
Appendix A - Grant Thornton Auditors Annual Report 2022-23
Item 6 - Treasury Management Strategy Statement 2024-25
Item 8 Internal Audit Progress Report 1
Appendix A - Treasury Management Strategy Statement 2024-25
Appendix 1
Item 5 - Grant Thornton Auditors Annual Report 2022-23 1
Appendix 1
Appendix 2
Appendix 1
Item 11 Committee Work Programme 2024-25 Cover Report
Item 12 Whistleblowing Report
Item 13 RIPA AG Report 13.03.24 Second Draft
AuditGov 111223
Item4STARSourcesofAssuranceMarch2024
Item 9 Strategic Risk Report March 2024 DONE
Item 10 AG Committee Annual Report 2023-34 Cover Report