Audit and Governance Committee - Monday, 21st July, 2025 5.30 pm

Details

Name: Audit and Governance Committee - Monday, 21st July, 2025 5.30 pm

URL: https://sthelens.moderngov.co.uk/ieListDocuments.aspx?CId=138&MId=15319

Notes:

Date: July 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://sthelens.moderngov.co.uk/documents/g15319/Agenda+frontsheet+21st-Jul-2025+17.30+Audit+and+Governance+Committee.pdf?T=0 (false)
https://sthelens.moderngov.co.uk/documents/g15319/Public+reports+pack+21st-Jul-2025+17.30+Audit+and+Governance+Committee.pdf?T=10 (false)
https://sthelens.moderngov.co.uk/documents/s170784/Item+8+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/b35990/Item+12+Appendix+2+-+Social+Care+Ombudsman+Annual+Review+Letter+21st-Jul-2025+17.30+Audit+and+Gov.pdf?T=9 (false)
https://sthelens.moderngov.co.uk/documents/s170777/Audit+Governance+-+27+March+2025.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170778/Item+4+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170785/Item+9+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170779/Item+4+-+Appendix+1.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170950/Item+11+-+Draft+Annual+Governance+Statement+2024-25.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170780/Item+5+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170781/Item+5+-+Appendix+A.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170786/item+9+-+Appendix+1.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170948/Item+6+-+STAR+Procurement+Update+July+2025.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170783/Item+7+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170794/Item+10+-+FRONT+COVER+-+Anti+Fraud+Bribery+and+Corruption+Policy.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170949/Item+10+-+Appendix+1.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170789/Item+12+-+Front+report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170787/Item+11+-+Report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170791/Item+13+-+Front+report.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170951/Item+12+-+Complaints+Annual+Report+2024-25.pdf (false)
https://sthelens.moderngov.co.uk/documents/s170795/Item+13+-+Appendix+1.pdf (false)
https://sthelens.moderngov.co.uk/documents/g15319/Printed+minutes+21st-Jul-2025+17.30+Audit+and+Governance+Committee.pdf?T=1 (false)
https://sthelens.moderngov.co.uk/documents/s170940/Appendix+2.pdf (false)