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Venue: Reception Room, Barnsley Town Hall
Contact: William Ward Council Governance Officer
No. | Item |
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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 17th April, 2019. Minutes: |
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Appointment of Vice Chair
To consider the appointment of a Vice Chair from amongst the Independent Members of the Committee. Minutes: |
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Interim Internal Audit Annual Report 2018/19 PDF 155 KB
The Head of Internal Audit and Corporate Anti-Fraud will submit an interim Annual Report providing his opinion on the overall adequacy and effectiveness of the Authority’s framework of governance, risk management and control based on the work undertaken by Internal Audit.
Minutes: |
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Draft 2018/19 Statement of Accounts PDF 89 KB
The Service Director Finance will submit a report presenting the Draft 2018/19 Statement of Accounts, the Council’s ninth set of accounts prepared in accordance with International Financial Reporting Standards.
The Committee will also receive a presentation on the main components of the Statement of Accounts.
Additional documents:
Minutes: |
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External Audit - Progress Report
The Council’s External Auditor (Grant Thornton) will present a verbal update on the current position with regard to External Audit work undertaken on behalf of the Authority. Minutes: |
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Audit Committee Work Plan 2019/20 PDF 55 KB
The Committee will receive the indicative Audit Committee Work Plan for 2019/20. Minutes: |