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

March 13, 2024 View on council website Watch video of meeting

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Summary

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Attendees

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