Details

Name: Audit and Governance Committee - Wednesday 11th December, 2024 3.00 pm

URL: https://modgov.sefton.gov.uk/ieListDocuments.aspx?CId=141&MId=11510

Notes:

Date: December 4, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://modgov.sefton.gov.uk/documents/g11509/Agenda+frontsheet+11th-Dec-2024+15.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://modgov.sefton.gov.uk/documents/g11509/Public+reports+pack+11th-Dec-2024+15.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://modgov.sefton.gov.uk/documents/s126769/Appendix+1+-+2103087+-+240118+DLUHC+letter+to+Leaders+on+DBS+checks+for+councillors.pdf (false)
	https://modgov.sefton.gov.uk/documents/b32597/Supplementary+Agenda+11th-Dec-2024+15.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://modgov.sefton.gov.uk/documents/s126687/Enc.+1+for+Financial+Procedure+Rules.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126765/Corporate+Risk+Management.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126766/Enc.+1+for+Corporate+Risk+Management.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126692/Appendix+2+-+Sefton+Risk+Assessment+Guidance.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126691/DBS+Checks+for+Elected+Members.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126686/Financial+Procedure+Rules.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126767/Risk+and+Audit+Service+Performance.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126693/Policy+and+Review+of+Whistleblowing+Referrals+2023+-+2024.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126768/Enc.+1+for+Risk+and+Audit+Service+Performance.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126688/Treasury+Management+Position+to+September+2024.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126844/Work+Programme+Update+Report.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126845/Work+Programme+Appendix.pdf (false)
	https://modgov.sefton.gov.uk/documents/s126678/Unrecoverable+Debts+over+10000.pdf (false)
	https://modgov.sefton.gov.uk/documents/g11509/Printed+minutes+11th-Dec-2024+15.00+Audit+and+Governance+Committee.pdf?T=1 (false)
	https://modgov.sefton.gov.uk/documents/s126821/Follow+up+of+Audit+Agreed+Actions.pdf (false)