Governance and Audit Committee - Monday 15 June 2026, 6:00pm - Slides Tab - Knowsley Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairperson
Agenda item :
Apologies
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Chairperson
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Donna Spellman Committees
Slide 1
Agenda item :
1 Minutes
Agenda item :
2 Declarations of Interest
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Donna Spellman Committees
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Chairperson
Agenda item :
3 Grant Thornton Update
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Grant Thornton
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Chairperson
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Cllr Mark Burke
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Grant Thornton
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Cllr Mark Burke
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Chairperson
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Grant Thornton
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Chairperson
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Grant Thornton
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Chairperson
Agenda item :
4 Local Government Association (Corporate Peer Challenge) - Progress Update on Delivery of Action Plan
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James Duncan
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Chairperson
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Cllr Graham Golding
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Cllr Gary See
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Cllr Graham Golding
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James Duncan
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Chairperson
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Cllr Colin Dever
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James Duncan
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Chairperson
Agenda item :
5 Strategic Risks
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KMBC Officer 4
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Denise Best
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Chairperson
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Cllr Graham Golding
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Cllr Brian Johns
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Cllr Colin Dever
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KMBC Officer 4
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Chairperson
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Cllr Mark Burke
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Cllr Mark Burke
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Denise Best
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Cllr Brian Johns
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Denise Best
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Chairperson
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KMBC Officer 3
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Chairperson
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Cllr Colin Dever
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Cllr Graham Golding
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Chairperson
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KMBC Officer 3
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Cllr Brian Johns
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Chairperson
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Cllr Brian Johns
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Chairperson
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KMBC Officer 3
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Chairperson
Agenda item :
6 Fraud Risk Assessment
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Karen Hogan
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Chairperson
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Cllr Mark Burke
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Karen Hogan
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Cllr Colin Dever
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Chairperson
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Cllr Brian Johns
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Karen Hogan
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Chairperson
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Cllr Gary See
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James Duncan
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Chairperson
Agenda item :
7 Annual Report on Internal Audit Activity 2025/26
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Karen Hogan
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Cllr Graham Golding
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Cllr Mark Burke
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Karen Hogan
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Cllr Alexander Hitchmough
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Karen Hogan
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Karen Hogan
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Cllr Brian Johns
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Karen Hogan
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Cllr Brian Johns
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Chairperson
Agenda item :
8 Internal Audit Quality Assurance and Improvement Programme
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Karen Hogan
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Chairperson
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Cllr Gary See
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Chairperson
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Karen Hogan
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Chairperson
Agenda item :
9 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 Council Audit Plan 25-26 FINAL SENT TO DS, opens in new tab
- CPC Report - Governance and Audit - June 2026, opens in new tab
- Appendix A CORPORATE CHALLENGE ACTION PLAN - JUNE 2026 UPDATE, opens in new tab
- Appendix B - Knowsley CPC Feedback Report, opens in new tab
- Appendix C - EIA CPC Action Plan - June 2026, opens in new tab
- Strategic Risk Report, opens in new tab
- Strategic Risks EIA Appendix B, opens in new tab
- Fraud Risk Assessment - June 2026 CLEARED, opens in new tab
- 2025-26 Internal Audit Annual Activity Report, opens in new tab
- Internal Audit Improvement Programme 2026-27 DRAFT, opens in new tab