Governance and Audit Committee - Monday 6 October 2025, 6:00pm - Knowsley Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairperson Stuart Green
Slide 1
Agenda item :
Apologies
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Chairperson Stuart Green
Agenda item :
1 Minutes
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Grant Thornton Update
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Grant Thornton
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Chairperson Stuart Green
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Grant Thornton
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Chairperson Stuart Green
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Cllr Colin Dever
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Chairperson Stuart Green
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Grant Thornton
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Chairperson Stuart Green
Agenda item :
4 Governance and Audit Committee - Annual Report 2024-25
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Jemma Jones
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Chairperson Stuart Green
Agenda item :
5 Risk Management Handbook
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KMBC Officer 2
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Chairperson Stuart Green
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Cllr Sean Donnelly
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KMBC Officer 2
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Cllr Sean Donnelly
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KMBC Officer 2
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Cllr Sean Donnelly
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KMBC Officer 2
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Chairperson Stuart Green
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Cllr Colin Dever
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KMBC Officer 2
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Cllr Colin Dever
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KMBC Officer 2
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Chairperson Stuart Green
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Jemma Jones
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Chairperson Stuart Green
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Cllr Colin Dever
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Chairperson Stuart Green
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KMBC Officer 2
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Chairperson Stuart Green
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Cllr Colin Dever
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Chairperson Stuart Green
Agenda item :
6 CIPFA Financial Management Code of Practice
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KMBC Officer 7
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Chairperson Stuart Green
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Cllr Sean Donnelly
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KMBC Officer 7
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Cllr Sean Donnelly
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KMBC Officer 7
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Chairperson Stuart Green
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Cllr Colin Dever
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KMBC Officer 7
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Chairperson Stuart Green
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KMBC Officer 7
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Chairperson Stuart Green
Agenda item :
7 Have Your Say Annual Report 2024-25
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KMBC Officer 5
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Cllr Graham Golding
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Chairperson Stuart Green
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KMBC Officer 5
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Chairperson Stuart Green
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Chairperson Stuart Green
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Cllr Graham Golding
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Cllr Colin Dever
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KMBC Officer 5
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Cllr Graham Golding
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Chairperson Stuart Green
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KMBC Officer 5
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Chairperson Stuart Green
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Cllr Graham Golding
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Cllr Graham Golding
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Chairperson Stuart Green
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Cllr Sean Donnelly
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KMBC Officer 5
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Chairperson Stuart Green
Agenda item :
8 Treasury Management Performance 2024/25
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Cathy Cairns
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Chairperson Stuart Green
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Cllr Graham Golding
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Cllr Lynn O'Keeffe
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Cllr Lynn O'Keeffe
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Cathy Cairns
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Cllr Lynn O'Keeffe
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Cllr Sean Donnelly
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Cllr Graham Golding
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Cathy Cairns
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Chairperson Stuart Green
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Cllr Graham Golding
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Cathy Cairns
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Chairperson Stuart Green
Agenda item :
9 The Inspection of Adult Social Care Services in Knowsley by the Care Quality Commission
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Jenny Rollinson
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Cllr Sean Donnelly
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Chairperson Stuart Green
Agenda item :
10 Internal Audit Improvement Programme
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KMBC Officer 1
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Chairperson Stuart Green
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Cllr Graham Golding
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KMBC Officer 1
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Chairperson Stuart Green
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KMBC Officer 1
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Cllr Colin Dever
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KMBC Officer 1
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Jemma Jones
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Chairperson Stuart Green
Agenda item :
11 Any other item(s) which the Chairperson deems to be of an urgent nature
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Progress Report and Sector update, opens in new tab
- Governance and Audit Committee Annual Report 2024-25, opens in new tab
- Governance and Audit Committee Annual Report 2024-25 Appendix A, opens in new tab
- Governance and Audit Committee Annual Report 2024-25 Annex 1, opens in new tab
- Governance and Audit Committee Annual Report 2024-25 Appendix B, opens in new tab
- Risk Management Handbook, opens in new tab
- Appendix A Risk Management handbook, opens in new tab
- Appendix B Risk Management Policy Statetment, opens in new tab
- Appendix C EIA, opens in new tab
- CIPFA Financial Management Code of Practice 2025, opens in new tab
- Appendix A - Knowsley CIPFA Code of Practice Self Assessment review document 2025, opens in new tab
- Appendix B - CIPFA FM Code of Practice Self-assessment Action Plan 2025, opens in new tab
- Appendix C - Equality Impact Assessment, opens in new tab
- GA - Annual Complaints Report 2024-25, opens in new tab
- Treasury Management Performance, opens in new tab
- CQC Inspection Outcome - Report, opens in new tab
- Appendix A - CQC, opens in new tab
- Appendix B - EIA, opens in new tab
- Internal Audit Improvement Programme 2025-26, opens in new tab