Meeting documents
Audit and Governance Committee
Wednesday 12 June 2013 4.00 pm
Agenda.pdf 
- Item02 Minutes of Meeting held on 12 December 2012.pdf
- Item03 Actions Arising from Previous Meetings.pdf
- Item04 Regulation of Investigatory Powers Act 2000.pdf
- Item05 Certification of Grant Claims and Returns Annual Report.pdf
- Item06 Annual Governance Review 2012-13.pdf
- Item15 Appendix B.xls
- Item15 Appendix D.xls
- Item07 Local Code of Corporate Governance .pdf
- Item08 Internal Audit Charter and Strategy - Revised March 2013 .pdf
- Item09 Public Sector Internal Audit Standards .pdf
- Item10 Strategic Risk Register - Update March 2013 .pdf
- Item11 Risk Management Police Objective Statement .pdf
- Item12 Treasury Policy and Strategy Statements 2013-14 .pdf
- Item13 Review of Taxi Licensing in Barnsley .pdf
- Item14 Local Government Act 2003 s.25 Report on 2013-14 Budget Proposals .pdf
- Item15 Corporate Finance and Performance Management and Capital Programme 2012-13 - 2014-15 Update .pdf
- Item16 Audit Committee Work Plan 2012-13 .pdf
- Item15 - Appendix A .pdf
- Item15 - Appendix C .pdf
- Item03 Minutes of Meeting held on 27 March 2013.pdf
- Item04 Actions Arising from Previous Meetings.pdf
- Item05 Audit Committee - Draft Annual Report 2012-13.pdf
- Item06 Annual Reviews of Terms of Reference and Self Assessment.pdf
- Item07 Internal Audit Annual Report 2012-13.pdf
- Item08 Annual Review of Effectiveness of Internal Audit.pdf
- Item09 Risk Management Annual Report 2012-13.pdf
- Item10 Strategic Risk Register - Zero Based Review May 2013.pdf
- Item10 Strategic Risk Register - Appendix.pdf
- Item11 Annual Fraud Report 2012-13.pdf
- Item12 Review of Corporate Whistleblowing Policy.pdf
- Item14 Audit Committee Work Plan 2013-14.pdf
- Agenda.pdf