Audit and Governance Board - Wednesday, 24th June, 2026 6.30 p.m.

Details

Name: Audit and Governance Board - Wednesday, 24th June, 2026 6.30 p.m.

URL: https://moderngov.halton.gov.uk/ieListDocuments.aspx?CId=428&MId=9364

Notes:

Date: June 24, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.halton.gov.uk/documents/s82589/AGB24June26+AnualIAReport2526.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/g9396/Public+reports+pack+24th-Jun-2026+18.30+Audit+and+Governance+Board.pdf?T=10 (false)
https://moderngov.halton.gov.uk/documents/g9396/Agenda+frontsheet+24th-Jun-2026+18.30+Audit+and+Governance+Board.pdf?T=0 (false)
https://moderngov.halton.gov.uk/documents/s82261/Minutes+18032026+Audit+and+Governance+Board.pdf (false)
https://moderngov.halton.gov.uk/documents/s82547/Anti-Fraud+and+Corruption+Update.pdf (false)
https://moderngov.halton.gov.uk/documents/s82611/Draft+Procurement+Strategy+2026-2030.pdf (false)
https://moderngov.halton.gov.uk/documents/s82548/AGB24June26+AntiFraudCorruption2526ReportAppendix.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/s82701/AGB24June26+ImprovementOverviewBoard.pdf (false)
https://moderngov.halton.gov.uk/documents/s82608/Annual+Report+on+Waivers+of+Procurement+Standing+Orders.pdf (false)
https://moderngov.halton.gov.uk/documents/s82702/Board+Terms+of+Reference+21+May+2026+Final.pdf (false)
https://moderngov.halton.gov.uk/documents/s82612/AGB24June26+DraftProcurementStrategy2630Appendix1.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/s82609/AGB24June26+WaiversAppendixA.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/s82610/AGB24June26+WaiversAppendixB.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/s82720/AG+Board+240626+-+recruitment+of+a+co-opted+member+-+update.pdf (false)
https://moderngov.halton.gov.uk/documents/s82588/Internal+Audit+Annual+Report+and+Opinion+202526.pdf (false)
https://moderngov.halton.gov.uk/documents/s82590/AGB24June26+InternalAuditCharter.docx.pdf (false)
https://moderngov.halton.gov.uk/documents/s82661/Treasury+Management+Annual+Report+2025-26.pdf (false)
https://moderngov.halton.gov.uk/documents/s82719/AG+Board+240626+-+External+Auditors+Annual+Report+2425+-+Action+Plan+Progress+Update+v3.pdf (false)
https://moderngov.halton.gov.uk/documents/s82668/Annual+Governance+Statement+-+202526.pdf (false)
https://moderngov.halton.gov.uk/documents/s82703/AG+Board+240626+-+Draft+AGS+2025-26+v2.pdf (false)
https://moderngov.halton.gov.uk/documents/s82550/External+Audit+Update.pdf (false)
https://moderngov.halton.gov.uk/documents/s82551/AGB24June26ExternalAuditProgReport.pdf.pdf (false)
https://moderngov.halton.gov.uk/documents/s82591/Internal+Audit+Progress+Report+Part+1.pdf (false)
https://moderngov.halton.gov.uk/documents/s82592/AGB24June26+ProgressAgainst2627IAPlan.docx.pdf (false)