Agenda
Venue: Liverpool Suite. View directions
Contact: Shauna Healey
No. | Item |
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Apologies for Absence To consider any apologies for absence. |
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Declarations of Interest To consider declarations of interest in relation to any item on the agenda. |
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Minutes of the Last Meeting To consider the minutes of the last meetings held on 25th February 2025. |
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Treasury Management 2024-25 Annual Report To consider the Treasury Management Plan 2024-25 Annual Report (DFP/03/2526) Additional documents: |
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Annual Governance Statement 2024-25 To consider the Annual Governance Statement for 2024-25 (DFP/04/2526) Additional documents: |
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Forvis Mazars Audit Strategy Memorandum 2024-25 To consider a report of the External Auditors Forvis Mazars (DFP/05/2526) Additional documents: |
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2024/25 Annual Year-End Internal Audit Report and Opinion To consider the Annual Year-End Internal Audit Report and Opinion for 2024/25 (DFP/06/2526) Additional documents: |
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2025/26 Internal Audit Plan To consider the 2025/26 Internal Audit Plan (DFP/07/2526) Additional documents: |