Agenda and minutes

Audit Committee - Friday, 23rd September, 2016 2.00 pm


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Venue: Reception Room - Barnsley Town Hall. View directions

Contact: William Ward  Council Governance Officer

Items
No. Item

23.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

24.

Minutes pdf icon PDF 118 KB

 

To receive the minutes of the meeting held on 20th July, 2016.

Minutes:

25.

Actions Arising From the Previous Meetings pdf icon PDF 41 KB

 

The Committee will receive a report detailing action taken and arising from previous meetings of the Committee.

Minutes:

26.

Report to those charged with Governance (ISA 260) 2015/16 pdf icon PDF 345 KB

 

The Council’s External Auditor will submit a report summarising the key issues identified during the audit of the Financial Statements for the year ended 31st March, 2016 for the Authority and on the assessment of the Authority’s arrangements to secure Value for Money.

Minutes:

27.

Annual Governance Report 2015/16 pdf icon PDF 167 KB

 

The Chief Executive, Director of Finance, Assets and Information Services and Director of Legal and Governance will submit a joint report on the final Annual Governance Statement for 2015/16 and seeking approval to refer it to Council for consideration.

Minutes:

28.

External Audit Report and Technical Update pdf icon PDF 184 KB

 

The Committee will receive the External Audit Progress Report and Technical Update.

Minutes:

29.

Audit Committee Work Plan 2015/16 pdf icon PDF 49 KB

 

The Committee will receive the indicative Audit Committee Work Plan for 2016/17.

Minutes: