Interactive webcast player
Audit and Governance Committee
Wednesday, 2nd September 2026 at 3:00pm
Speaking:
Start of webcast
Share this agenda point
-
Cllr Conalty
-
Democratic Services Officer
-
Cllr Conalty
-
Chief Planning Officer
4 Proposed reform of Planning Committee
Share this agenda point
-
Cllr Conalty
-
Cllr Shaw
-
Cllr Conalty
-
Cllr Chris Page
-
Chief Planning Officer
-
Cllr Conalty
-
Cllr Johnson
-
Chief Planning Officer
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Johnson
-
Chief Planning Officer
-
Chief Planning Officer
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Shaw
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Chief Planning Officer
-
Cllr Conalty
-
Cllr Brodie Browne
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Brodie Browne
-
Chief Planning Officer
-
Cllr Conalty
-
Cllr Graeme Cooper
-
Cllr Conalty
-
Cllr Graeme Cooper
-
Cllr Pugh
-
Cllr Conalty
-
Cllr Johnson
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Conalty
-
Cllr Shaw
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Conalty
-
Chief Planning Officer
-
Cllr Conalty
-
Cllr Johnson
-
Cllr Conalty
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
Cllr Pugh
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Cllr Conalty
7 Risk and Audit Service Update
Share this agenda point
-
Chief Internal Auditor
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Chief Internal Auditor
-
Ind Mem Jenny Bowles
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Cllr Johnson
-
Chief Internal Auditor
-
Cllr Conalty
-
Cllr Johnson
-
Cllr Conalty
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Cllr Chris Page
-
Chief Internal Auditor
-
Cllr Conalty
-
Cllr Shaw
-
Cllr Conalty
-
Cllr Shaw
-
Chief Internal Auditor
-
Cllr Conalty
-
Cllr Johnson
-
Chief Internal Auditor
-
Cllr Conalty
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Cllr Chris Page
-
Chief Internal Auditor
-
Cllr Conalty
-
Cllr Johnson
-
Cllr Conalty
8 Corporate Risk Register Update
Share this agenda point
-
Chief Internal Auditor
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Pugh
-
Service Mgr Finance
-
Cllr Pugh
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Shaw
-
Cllr Conalty
-
Cllr Shaw
-
Chief Internal Auditor
-
Cllr Conalty
-
Chief Internal Auditor
-
Cllr David Roscoe
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr David Roscoe
-
Chief Internal Auditor
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
11 Draft Annual Governance Statement 2025/26
Share this agenda point
-
Chief Legal and Dem Serv Officer
-
Cllr Conalty
-
Chief Legal and Dem Serv Officer
-
Ind Mem Jenny Bowles
-
Chief Legal and Dem Serv Officer
-
Ind Mem Jenny Bowles
-
Chief Legal and Dem Serv Officer
-
Ind Mem Jenny Bowles
-
Cllr Conalty
-
Cllr Johnson
-
Cllr Conalty
9 Regaining Assurance Strategy for Sefton Council
Share this agenda point
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
Cllr David Roscoe
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
10 Draft Statement of Accounts 2025/2026
Share this agenda point
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Shaw
-
Service Mgr Finance
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
External Auditor Aaron Gouldman
-
Cllr Shaw
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
Cllr David Roscoe
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
12 Annual Audit & Governance Report
Share this agenda point
-
Democratic Services Officer
-
Cllr Conalty
-
Ind Mem Jenny Bowles
-
Democratic Services Officer
-
Cllr Conalty
13 Treasury Management Outturn 2025/26 and Position to July 2026
Share this agenda point
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr David Roscoe
-
Service Mgr Finance
-
Cllr Shaw
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
6 Waivers Report
Share this agenda point
-
Cllr Conalty
-
Cllr Shaw
-
Cllr Conalty
-
Democratic Services Officer
-
Cllr Conalty
-
Head of Procurement
-
Cllr Conalty
-
Head of Procurement
-
Cllr Conalty
-
External Auditor Aaron Gouldman
-
Cllr Conalty
-
Cllr Chris Page
-
Head of Procurement
-
Cllr Conalty
-
Head of Procurement
-
Cllr Johnson
-
Head of Procurement
-
Cllr Johnson
-
Head of Procurement
-
Cllr Johnson
-
Head of Procurement
-
Cllr Johnson
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Shaw
-
Head of Procurement
-
Cllr Shaw
-
Cllr Conalty
14 Exclusion of Press and Public
Share this agenda point
15 Unrecoverable Debts Over £10,000
Share this agenda point
-
Cllr Shaw
-
Cllr Conalty
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Shaw
-
Service Mgr Finance
-
Service Mgr Finance
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Johnson
-
Cllr Conalty
-
Service Mgr Finance
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Pugh
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Chris Page
-
Cllr Conalty
-
Cllr Conalty
-
Cllr Conalty
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Proposed reform of Planning Committee, opens in new tab
- AGC Waivers Quarterly May-Aug 26, opens in new tab
- Risk and Audit Service Update, opens in new tab
- Enc. 1 for Risk and Audit Service Update, opens in new tab
- Corporate Risk Register Update, opens in new tab
- Enc. 1 for Corporate Risk Register Update, opens in new tab
- Regaining Assurance Strategy for Sefton Council, opens in new tab
- Appendix A – Regaining Assurance Strategy for Sefton Council, opens in new tab
- Draft Statement of Accounts 2025/2026, opens in new tab
- Appendix A – Draft Statement of Accounts 2025/26, opens in new tab
- Draft Annual Governance Statement 2025/26, opens in new tab
- Enc. 1 for Draft Annual Governance Statement 2025/26, opens in new tab
- Annual Audit & Governance Report, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2: Briefing Sessions, opens in new tab
- Appendix 3: Work Programme, opens in new tab
- Treasury Management Outturn 2025/26 and Position to July 2026, opens in new tab
- Unrecoverable Debts Over £10,000, opens in new tab
- Background papers: Write off terms of reference, opens in new tab