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Governance and Audit Committee
Monday, 14th September 2026 at 6:00pm
Speaking:
Start of webcast
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Apologies
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1 Minutes
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2 Declarations of Interest
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3 STAR Procurement Update - Knowsley Council
4 Grant Thornton Update
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5 Strategic Risks
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Liam Giffiths
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Elise White
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Chairperson
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Brian Toolan
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Liam Giffiths
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Cllr Graham Golding
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Liam Giffiths
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Chairperson
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Brian Toolan
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Chairperson
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Chairperson
6 Governance and Audit Committee - Annual Report 2025/26
7 Have Your Say Annual Report 2025-26
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Phil Aspinall
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Cllr Gary See
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Cllr Graham Golding
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Phil Aspinall
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Cllr Graham Golding
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Phil Aspinall
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Cllr Colin Dever
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Jemma Jones
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Chairperson
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Chairperson
8 Treasury Management Performance 2025/26
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Cathy Cairns
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Chairperson
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Chairperson
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Chairperson
9 Counter Fraud Activity Report - 2025/26 Annual Report and 2026/27 Progress Update
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Karen Hogan
10 2026/27 Internal Audit Plan - Progress Update
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Chairperson
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Stephan Van Arendsen
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Chairperson
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Cllr Colin Dever
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Stephan Van Arendsen
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Chairperson
11 Any other item(s) which the Chairperson deems to be of an urgent nature
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Webcast Finished
- mins150626, opens in new tab
- STAR update report, opens in new tab
- STAR appendix, opens in new tab
- GT - KMBC Update September 2026, opens in new tab
- Strategic Risk Report - September '26, opens in new tab
- Governance and Audit Committee Annual Report 2025-26, opens in new tab
- Governance and Audit Committee Annual Report 2025-26 Appendix A, opens in new tab
- Governance and Audit Committee Annual Report 2025-26 Annex 1, opens in new tab
- Governance and Audit Committee Annual Report 2025-26 Appendix B, opens in new tab
- Have Your Say Annual Report 2025-26, opens in new tab
- Treasury Management Performance 2526 - CLEARED, opens in new tab
- Counter Fraud - 2025-26 Annual Report and 2026-27 Progress - CLEARED, opens in new tab
- Internal Audit Plan 2026-27 - SENT, opens in new tab