Details

Name: Audit and Governance Board - Wednesday, 24th September, 2025 6.30 p.m.

URL: https://moderngov.halton.gov.uk/ieListDocuments.aspx?CId=428&MId=9185

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.halton.gov.uk/documents/s80739/Minutes+04062025+Audit+and+Governance+Board.pdf (false)
	https://moderngov.halton.gov.uk/documents/g9217/Public+reports+pack+24th-Sep-2025+18.30+Audit+and+Governance+Board.pdf?T=10 (false)
	https://moderngov.halton.gov.uk/documents/s80718/AGB24Sept25+NewRiskMgtPolicy.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/g9217/Agenda+frontsheet+24th-Sep-2025+18.30+Audit+and+Governance+Board.pdf?T=0 (false)
	https://moderngov.halton.gov.uk/documents/b17818/Appendix+to+Item+5+24th-Sep-2025+18.30+Audit+and+Governance+Board.pdf?T=9 (false)
	https://moderngov.halton.gov.uk/documents/s80717/New+Risk+Management+Policy.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80567/Appendix+01+-+Anti-Fraud+and+Corruption+update+2024.25.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80566/Anti-Fraud+and+Corruption+Update.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80568/Appendix+02+-+Counter+Fraud+Strategy+2025-2030.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80712/AGB24Sept25+CIPFAFinMgtCodeAppendixB.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80715/Appointment+of+an+Independent+Member.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80790/AG+Board+240925+-+External+Auditors+Annual+Report+2425.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80569/Appendix+03+-+Anti-Fraud+and+Corruption+Plan+2025.26.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80698/Annual+Governance+Statement+-+202425.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80791/Halton+Interim+AAR+2024-25+-+Finanl+Version.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80699/AGB24Sept25Annual+Governance+Statement+2024-25+Final.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80736/202425+Statement+of+Accounts+Audit+Findings+Report+and+Letter+of+Representation.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80737/AGB24Sept25+Draft+Audit+Findings+Report+Halton+BC+2024-45+to+AG+Board.pdf.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80738/AGB24Sept25+StatementofAccounts2024-25Post+Audit+Append.docx.pdf (false)
	https://moderngov.halton.gov.uk/documents/s80711/CIPFA+Financial+Management+Code.pdf (false)