Venue: The Board Room - Municipal Building, Widnes. View directions
Contact: Gill Ferguson on 0151 511 8059 or e-mail gill.ferguson@halton.gov.uk
No. | Item |
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DECLARATION OF INTEREST Members are reminded of their
responsibility to declare any Disclosable Pecuniary
Interest or Other Disclosable Interest which they
have in any item of business on the agenda, no later than when that item is
reached or as soon as the interest becomes apparent and, with Disclosable Pecuniary interests, to leave the meeting
during any discussion or voting on the item. |
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Internal Audit Peer Review PDF 207 KB Additional documents: |
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External Audit Financial Sustainability Letter PDF 199 KB Additional documents: |
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Anti Fraud and Corruption Update PDF 292 KB Additional documents:
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2023/24 External Auditor’s Annual Report PDF 388 KB Additional documents: |
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Annual Governance Statement 2023-24 PDF 213 KB Additional documents: |
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2023/24 Statement of Accounts, Audit Findings Report and Letter of Representation PDF 408 KB Additional documents: |
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SCHEDULE 12A OF THE LOCAL GOVERNMENT ACT 1972 AND THE LOCAL GOVERNMENT (ACCESS TO INFORMATION) ACT 1985 PART II In
this case the Board has a discretion to exclude the press and public and, in
view of the nature of the business to be transacted, it is RECOMMENDED
that under Section 100A(4) of the Local Government Act 1972, having been
satisfied that in all the circumstances of the case the public interest in
maintaining the exemption outweighs the public interest in disclosing the
information, the press and public be excluded from the meeting for the
following item of business on the grounds that it involves the likely
disclosure of exempt information as defined in paragraphs 3 of Part 1 of
Schedule 12A to the Act. |
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Internal Audit Progress Report |