Details

Name: Audit and Governance Board - Wednesday, 19th November, 2025 6.30 p.m.

URL: https://moderngov.halton.gov.uk/ieListDocuments.aspx?CId=428&MId=9186

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.halton.gov.uk/documents/g9218/Agenda+frontsheet+19th-Nov-2025+18.30+Audit+and+Governance+Board.pdf?T=0 (false)
	https://moderngov.halton.gov.uk/documents/g9218/Public+reports+pack+19th-Nov-2025+18.30+Audit+and+Governance+Board.pdf?T=10 (false)
	https://moderngov.halton.gov.uk/documents/s81188/Minutes+24092025+Audit+and+Governance+Board.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81076/Treasury+Management+2025-26+Half+Year+Update.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81205/Recruitment+of+an+Independent+Member.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81179/External+Audit+Update.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81177/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.halton.gov.uk/documents/s81178/App01+-+Progress+against+2025-26+Internal+Audit+Plan.pdf.pdf (false)