Agenda and minutes

Audit and Governance Committee - Wednesday, 16th September, 2020 4.00 pm


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Venue: THIS MEETING WILL BE HELD VIRTUALLY. View directions

Contact: William Ward  Council Governance Officer

Media

Items
No. Item

79.

Declarations of Pecuniary and Non-Pecuniary Interest

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80.

Minutes pdf icon PDF 232 KB

 

To receive the minutes of the meeting held on the 29th July, 2020.

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81.

Corporate Anti-Fraud Team Progress Report pdf icon 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.

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82.

Local Government and Social Care Ombudsman - Annual Review Letter 2020 pdf icon 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.

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83.

Audit Committee Work Plan pdf icon PDF 445 KB

 

The Committee will receive the indicative work plan for the Committee for the period June 2020 to March 2021.

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84.

Corporate Finance Performance - Quarter Ending 30th June, 2020 pdf icon 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.

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85.

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.

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86.

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.

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