modern.gov app available
View upcoming public committee documents on your iPad/iPhone,
Android or Windows device with the free modern.gov app.
Venue: Reception Room - Barnsley Town Hall. View directions
Contact: William Ward Council Governance Officer
No. | Item |
---|---|
Declarations of Pecuniary and Non-Pecuniary Interest Minutes: |
|
Appointment of Vice Chair
To consider the appointment of Vice Chair from amongst the Independent Members of the Committee. Minutes: |
|
To receive the minutes of the meeting held on 20th April, 2016 Minutes: |
|
Actions Arising From the Previous Meetings PDF 41 KB
The Committee will receive a report detailing action taken and arising from previous meetings of the Committee. Minutes: |
|
Annual Fraud Report 2015/16 PDF 101 KB
The Head of Internal Audit and Corporate Fraud will submit a report providing his Annual Report on the counter fraud activities undertaken by the Internal Audit Corporate Anti-Fraud Team for the period 1st April 2015 to 31st March, 2016 and providing information and assurance to the Committee regarding key aspects of the Authority’s risk management, control and governance framework.
Minutes: |
|
External Audit - Local Authority Corporate Risk Register Analysis 2015/16 PDF 165 KB
The Council’s External Auditor (KPMG) will submit a report on an analysis undertaken of the content of various Local Authority Corporate Risk Registers, highlighting the most frequent risks featured across those Registers and detailing the current position in relation to Barnsley. Minutes: |
|
External Audit - Response to the Local Authority Corporate Risk Register Analysis 2015/16 PDF 74 KB
The Director of Finance, Assets and Information Services will submit a response to the report of the External Auditor (KPMG) on the Local Authority Corporate Risk Register Analysis 2015/16 following the completion of a gap analysis of the Authority’s own risk management arrangements undertaken as a direct response to that report. Minutes: |
|
Overall Debt Position as at 31st March, 2016 PDF 109 KB
The Service Director Finance will submit a paper, for information, detailing the overall debt position for the Authority as at 31st March, 2016 and providing comparisons to previous year’s positions. Minutes: |
|
External Audit Progress Report and Technical Update PDF 59 KB
The Committee will receive the External Audit Progress Report and Technical Update. Minutes: |
|
Audit Committee Work Plan 2016/17 PDF 49 KB
The Committee will receive the indicative Audit Committee Work Plan for 2016/17. Minutes: |