Audit and Governance Committee - Monday 29 July 2024, 5:30pm - St Helens Council Public Meetings

Agenda item :  Start of webcast

Agenda item :  1 Apologies for Absence

Agenda item :  2 Minutes of the meeting held on 13 March 2024

Agenda item :  3 Declarations of Interest from Members

Agenda item :  4 Committee Terms of Reference

Agenda item :  5 Grant Thornton Report - St Helens Metropolitan Borough Council Audit Plan - Year Ending 31 March 2024

Agenda item :  6 Grant Thornton - St Helens Metropolitan Borough Council Financial Statements for the Year Ended 31 March 2024 - Assurance Questionnaire

Agenda item :  7 Treasury Management Outturn Report 2023/24

Agenda item :  8 CIPFA Financial Resilience Index 2024

Agenda item :  9 Internal Audit Progress Report

Agenda item :  10 Annual Internal Audit Report 2023/24

Agenda item :  11 Internal Audit - Quality and Effectiveness

Agenda item :  12 Draft Annual Governance Statement 2023/24

Agenda item :  13 Complaints Annual Report 2023-2024 and Local Government and Social Care Ombudsman Annual Review Letter 2023/24

Agenda item :  14 Committee Work Programme 2024/25