Agenda
PDF 36 KB
Venue: Birkdale Room - Southport Town Hall, Lord Street, Southport, PR8 1DA. View directions
Contact: Amy Dyson Democratic Services Officer
| No. | Item |
|---|---|
|
Apologies for absence |
|
|
Declarations of Interest Members are requested at a meeting where a disclosable pecuniary interest or personal interest arises, which is not already included in their Register of Members' Interests, todeclare any interests that relate to an item on the agenda.
Where a Member discloses a Disclosable Pecuniary Interest, he/she must withdraw from the meeting room, including from the public gallery, during the whole consideration of any item of business in which he/she has an interest, except where he/she is permitted to remain as a result of a grant of a dispensation.
Where a Member discloses a personal interest he/she must seek advice from the Monitoring Officer or staff member representing the Monitoring Officer to determine whether the Member should withdraw from the meeting room, including from the public gallery, during the whole consideration of any item of business in which he/she has an interest or whether the Member can remain in the meeting or remain in the meeting and vote on the relevant decision.
|
|
|
Minutes of the meetings held on 11 December 2024 and 12 February 2025 Additional documents: |
|
|
ICT Acceptable Usage Policy - Yearly review Report of the Executive Director of Corporate Services and Commercial |
|
|
External Audit Progress Report March 2025 Report of Sefton Council’s External Auditors – Grant Thornton. |
|
|
Contract Procedure Rules Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Annual Audit Plan, Charter and Strategy Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Annual Fraud Report 2023/24 Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Audit and Risk Performance Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Corporate Risk Management Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Sefton Council Anti-Money Laundering Policy Update Report of the Executive Director of Corporate Services and Commercial |
|
|
Treasury Management Position to January 2025 Report of the Executive Director of Corporate Services and Commercial |
|
|
Audit and Governance Committee Member Training and Development Report of the Executive Director of Corporate Services and Commercial Additional documents:
|
|
|
Audit and Governance Committee Work Programme 2025-2026 Report of the Executive Director of Corporate Services and Commercial Additional documents: |
|
|
Work Programme Update Report Report of the Executive Director of Corporate Services and Commercial Additional documents: |