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Venue: Reception Room, Barnsley Town Hall
Contact: William Ward Council Governance Officer
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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 21st March, 2018 Minutes: |
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Internal Audit Quarterly Report 2017/18 - Quarter Ended 31st March, 2018 PDF 170 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 Division’s work for the whole of the fourth quarter ending 31st March, 2018. Minutes: |
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Strategic Risk Register - Full Review March, 2018 PDF 131 KB
The Executive Director Core Services will submit a report presenting a draft report to be submitted to Cabinet on the 16th May, 2018 on a review of the Strategic Risk Register undertaken in March, 2018.
Additional documents: Minutes: |
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Health, Safety and Emergency Resilience Briefing PDF 81 KB
The Committee will receive the mid-year Health, Safety and Emergency Resilience briefing detailing the data for the 9 months as at 1st January, 2018. Minutes: |
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General Data Protection Regulation Programme - Update PDF 149 KB
The Data Protection Officer will submit a report providing an update on the progress being made towards meeting the requirements of the General Data Protection Regulations that become enforceable on the 25th May, 2018.
Minutes: |
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Information Commissioners Audit PDF 81 KB
The IT Service Director will submit a report providing an update of the Information Commissioners Office audit.
Minutes: |
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Information Governance Performance - Quarter 4 2017/18 PDF 117 KB
The IT Service Director will submit a report detailing the current position in relation to the number of information security breaches and cyber incidents that have been reported and investigated during Quarter 4 for the period 1st January to 31st March, 2018. Minutes: |
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Audit Committee Work Plan 2017/8 and 2018/19 PDF 54 KB
The Committee will receive the indicative Audit Committee Work Plan for the remainder of 2017/18 and for 2018/19. Minutes: |