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Venue: Council Chamber, Barnsley Town Hall. View directions
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 meetings held on the 6th June and 2nd July, 2018. Additional documents: Minutes: |
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Report to those charged with Governance (ISA 260) 2017/18 PDF 1 MB
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, 2018 for the Authority and on the assessment of the Authority’s arrangements to secure Value for Money. Minutes: |
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Revised Audited Statement of Accounts 2017/18 PDF 4 MB The Committee will receive the revised audited Statement of Accounts for 2017/18. Minutes: |
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Annual Governance Report 2017/18 PDF 212 KB
The Chief Executive and Executive Director Core Services will sumbit a joint report on the final Annual Governance Statement 2017/18 and seeking approval to refer it to Council for consideration.
Minutes: |
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Internal Audit Quarterly Report 2018/19 - Quarter Ended 30th June, 2018 PDF 117 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 first quarter ending 30th June, 2018.
Additional documents: Minutes: |
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Annual Report on Treasury Management and Leasing Activities 2017/18 PDF 503 KB
The Executive Director Core Services and Service Director Finance will submit a joint report prepared in accordance with the CIPFA Treasury Management Code and CIPFA Prudential Code reviewing the Treasury Management and leasing activities carried out by the Council during 2017/18.
Minutes: |
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Business Improvement and Communications Progress Report PDF 134 KB
The Service Director Business Improvement and Communications will submit a report providing an overview of the functions of the Business Improvement and communications Business Unit and related elements of the Annual Governance Statement process in accordance with the Audit Committee work programme.
Additional documents: Minutes: |
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Information Commissioners Audit - Records Management - Update PDF 254 KB
Further to Minute 74 of the meeting held on the 18th April, 2018 the Head of IT (Service Management) will make a presentation addressing issues arising from the ICO audit report. Minutes: |
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Audit Committee Work Plan 2018/19 PDF 55 KB
The Committee will receive the indicative Audit Committee Work Plan for 2018/19 and for 2019/20. Minutes: |