Governance and Audit Committee - Monday 26 January 2026, 6:00pm - Knowsley Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
Apologies
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Cllr Colin Dever
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Cllr Colin Dever
Slide 1
Agenda item :
1 Minutes
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2 Declarations of Interest
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3 STAR Procurement
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Nicola Cooke
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Cllr Colin Dever
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4 Annual Governance Statement 2024/25
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Jemma Jones
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Cllr Colin Dever
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5 Audit of the 2024/25 Statement of Accounts
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Dan Barlow
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Cllr Colin Dever
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6 External Audit - 2024/25 Audit Findings Report
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Grant Thornton
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Cllr Colin Dever
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Grant Thornton
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Grant Thornton
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Cllr Sean Donnelly
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Grant Thornton
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Cllr Colin Dever
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Dan Barlow
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Cllr Colin Dever
Agenda item :
7 Strategic Risk
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Stephan Van Arendsen
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Stephan Van Arendsen
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Cllr Colin Dever
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KMBC Officer 3
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Cllr Colin Dever
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Cllr Sean Donnelly
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KMBC Officer 3
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Cllr Colin Dever
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Stephan Van Arendsen
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Cllr Colin Dever
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Cllr Graham Golding
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Stephan Van Arendsen
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KMBC Officer 7
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Cllr Colin Dever
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Cllr Sean Donnelly
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Cllr Sean Donnelly
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KMBC Officer 7
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KMBC Officer 7
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Cllr Colin Dever
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Cllr Graham Golding
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Stephan Van Arendsen
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Cllr Colin Dever
Agenda item :
8 Treasury Management Strategy 2026/27
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Cathy Cairns
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Cllr Colin Dever
Agenda item :
9 Internal Audit 2025/26 Operational Plan - Progress Update
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Dan Barlow
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Stephan Van Arendsen
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Cllr Colin Dever
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
- Knowsley Governance and Audit Committee - STAR Update - Jan26, opens in new tab
- Annual Governance Statement 2024-25, opens in new tab
- Annual Governance Statement 2024-25 - Appendix A - final draft, opens in new tab
- Annual Governance Statement 2024-25 - Appendix B, opens in new tab
- Update on Audit of 2024-25 Statement of Accounts FINAL, opens in new tab
- Knowsley MBC Audit Findings Report 2024-25, opens in new tab
- Strategic Risk Report, opens in new tab
- Strategic Risk Register - Appendix A, opens in new tab
- Strat Risk EIA Appendix B, opens in new tab
- Treasury Management Strategy Report 2026-27 - CLEARED, opens in new tab
- Internal Audit Plan 2025-26 - Progress Update - 26 January 2026, opens in new tab