Agenda and minutes
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Venue: Reception Room, Barnsley Town Hall
Contact: William Ward Council Governance Officer
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Appointment of Chair Minutes: |
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Declarations of Pecuniary and Non-Pecuniary Interest Minutes: |
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To receive the minutes of the meeting held on the 22nd September, 2017. Minutes: |
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Actions Arising From the Previous Meetings PDF 38 KB
The Committee will receive a report detailing action taken and arising from previous meetings of the Committee. Minutes: |
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Strategic Risk Register - Full Review 2017 PDF 152 KB
The Executive Director Core Services will submit a report prefacing a report to be submitted to Cabinet on the 10th January, 2018, on the latest review of the Strategic Risk Register undertaken in October 2017. Additional documents: Minutes: |
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Internal Audit Quarterly Report 2017/18 - Quarter Ended 30th September, 2017 PDF 132 KB
The Head of Internal Audit and Corporate Anti-Fraud will submit a report presenting a comprehensive overview of the key activities and findings of Internal Audit based on the Service’s work for the whole of the second quarter of the 2017/18 audit year.
Minutes: |
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Corporate Anti-Fraud Team Progress Report PDF 111 KB
The Head of Internal Audit and Corporate Anti-Fraud will submit a report providing an account of the work of the Corporate Anti-Fraud Team for the period 1st April to 31st October, 2017. Minutes: |
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External Audit - Technical Update and Progress Report PDF 189 KB
The Committee will receive the External Audit Technical Update which incorporates the External Audit Progress Report. Minutes: |
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Audit Committee Work Plan 2017/18 and 2018/19 PDF 54 KB
The Committee will receive a report providing the indicative work plan for the Committee for its proposed scheduled meetings for the remainder of the 2017/18 Municipal Year and for 2018/19. Minutes: |