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Contact: William Ward Council Governance Officer
No. | Item |
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Declarations of Pecuniary and Non-Pecuniary Interest Additional documents: Minutes: |
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To receive the minutes of the meeting held on the 29th July, 2020. Additional documents: Minutes: |
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Corporate Anti-Fraud Team Progress Report PDF 273 KB
The Head of Internal Audit, Anti-Fraud and Assurance will submit a report providing an account of the work of the Corproate Anti-Fraud Team for the period 1st April to 31st August, 2020. Additional documents: Minutes: |
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Local Government and Social Care Ombudsman - Annual Review Letter 2020 PDF 205 KB
The Executive Director Core Services will submit a report presenting the Annual Review Letter for Barnsley MBC of the Local Government and Socal Care Ombudsman for 2020. Additional documents: Minutes: |
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Audit Committee Work Plan PDF 445 KB
The Committee will receive the indicative work plan for the Committee for the period June 2020 to March 2021. Additional documents: Minutes: |
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Corporate Finance Performance - Quarter Ending 30th June, 2020 PDF 1 MB
The Executive Director Core Services and Service Director Finance (Section 151 Officer) will submit a joint report on the financial performance of the Authority during the first quarter ended 30th June, 2020 and assessing the implications against the Council’s Medium Term Financial Strategy. Additional documents: Minutes: |
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Exclusion of the Public and Press
To consider if the public and press should be excluded from this meeting during consideration of the following items because of the likely disclosure of exempt information. Additional documents: Minutes: |
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External Audit - Information Technology Audit Report
The Council’s External Auditor (Grant Thornton) will submit a report on an audit of the IT General Controls including a SAP Technical Review. Minutes: |