Details

Name: Audit and Governance Board - Wednesday, 18th March, 2026 6.30 p.m.

URL: https://moderngov.halton.gov.uk/ieListDocuments.aspx?CId=428&MId=9187

Notes:

Date: March 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.halton.gov.uk/documents/g9219/Public+reports+pack+18th-Mar-2026+18.30+Audit+and+Governance+Board.pdf?T=10 (false)
	https://moderngov.halton.gov.uk/documents/g9219/Agenda+frontsheet+18th-Mar-2026+18.30+Audit+and+Governance+Board.pdf?T=0 (false)
	https://moderngov.halton.gov.uk/documents/s81949/Minutes+19112025+Audit+and+Governance+Board.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81862/Anti-Fraud+and+Corruption+Plan+202627.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81948/Standards+Update.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81863/Anti-Fraud+and+Corruption+Plan+2026.27.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81880/Risk+Management+Progress+Update.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81881/AGB18March26+RiskMgtProgressUpdate+BusCaseRiskMgtOfficer+Append.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81882/AGB18March26+RiskMgtProgressUpdate+JobProfileRiskMgtOfficer26.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s82016/AG+Board+180326+-+External+Auditors+Annual+Report+2425+-+Action+Plan+Progress+Update+v2.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81890/External+Audit+Plan+202526+Year-End.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81891/AGB18Mar26+Appendix+-+External+Audit+Plan+2526+Yr+End.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81990/Internal+Audit+Report+Part+I.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81885/Informing+the+External+Audit+Risk+Assessment.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81886/AGB18March26+Informing2526ExtAuditRiskAssess+AppendA.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81889/Recruitment+of+an+Independent+Member.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81991/AGB18Mar26+Part+1+App01+-+Progress+against+2025-26+Internal+Audit+Plan.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81883/Internal+Audit+Plan+202627.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81884/AGB18Mar26+Appendix+-+Internal+Audit+Plan+2026-27.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/s82071/Business+Case+-+Risk+Management+Officer.pdf (false)
	https://moderngov.halton.gov.uk/documents/s82072/Job+Profile+-+Risk+Management+Officer.pdf (false)