Agenda

Venue: Liverpool Suite. View directions

Items
No. Item

1.

Apologies

To consider any apologies for absence.

2.

Declarations of Interest

To consider any Member declarations of interest.

3.

Minutes of the Last Meeting pdf icon PDF 55 KB

To consider minutes of the last meeting held on the 24th May 2023.

 

4.

2022/23 Audit Findings Report pdf icon PDF 73 KB

To consider Grant Thornton’s 2022/23 ‘Audit Findings Report’ (CFO/040/23).

Additional documents:

5.

Statement of Accounts 2022/23 - Approval of Audited Statements pdf icon PDF 135 KB

To consider a report of the Authority, presenting the Statement of Accounts for 2022/23 (CFO/041/23).

Additional documents:

6.

2022/23 Annual Year End Internal Audit Report pdf icon PDF 103 KB

To consider the Authority’s annual year-end Internal Audit report for 2022/23 (CFO/042/23).

Additional documents: