Governance and Audit Committee - Monday 8 December 2025, 6:00pm - Slides Tab - Knowsley Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairperson
Slide 1
Agenda item :
Apologies
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Chairperson
Agenda item :
1 Minutes
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Agenda item :
2 Declarations of Interest
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Agenda item :
3 Update on the Audit of 2024/25 Statement of Accounts
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Dan Barlow
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Dan Barlow
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Dan Barlow
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Cllr Christine Bannon
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Dan Barlow
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Chairperson
Agenda item :
4 Grant Thornton Update
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Grant Thornton
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Cllr Sean Donnelly
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Jemma Jones
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Grant Thornton
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Cllr Graham Golding
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Chairperson
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Jemma Jones
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Chairperson
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Chairperson
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Grant Thornton
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Chairperson
Agenda item :
4 a) Audit Progress Report - November 2025
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Agenda item :
4 b) Interim Auditor's Annual Report Year Ending 31st March 2025
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5 Children's Services - Improvement Update
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Jo Parry
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Chairperson
Agenda item :
6 Proposed Governance and Audit Annual Member Training and Development Programme
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7 Update on the Council's Approach to Counter Fraud
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Dan Barlow
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Dan Barlow
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Dan Barlow
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Cllr Sean Donnelly
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Dan Barlow
Agenda item :
8 Internal Audit 2025/26 Operational Plan - Progress Update
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Karen Hogan
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Chairperson
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Cllr Graham Golding
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Chairperson
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Chairperson
Agenda item :
9 National Fraud Initiative 2024 - Progress Update
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Steve Boardman
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Chairperson
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Cllr Graham Golding
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Steve Boardman
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Chairperson
Agenda item :
10 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
- Update on Audit of 2024-25 Statement of Accounts FINAL, opens in new tab
- Grant Thornton KMBC Progress Report - 8 Dec 2025 FINAL, opens in new tab
- Grant Thornton KMBC Auditors Annual Report 2024-25 FINAL, opens in new tab
- Children's Services - Improvement Update, opens in new tab
- EIA-Children's Services Improvement Update - November 2025, opens in new tab
- G and A Committee Training FINAL, opens in new tab
- Counter Fraud Covering Report FINAL, opens in new tab
- Internal Audit Plan 2025-26 - Progress Update FINAL, opens in new tab
- NFI Report GandA 8 December_FINAL, opens in new tab