Agenda and minutes

Audit and Governance Committee - Wednesday 16 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 Additional documents: Webcast for 79. Minutes: View the minutes text for item 79.
80.	Minutes PDF 232 KB To receive the minutes of the meeting held on the 29^th July, 2020. Additional documents: Webcast for 80. Minutes: View the minutes text for item 80.
81.	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 1^st April to 31^st August, 2020. Additional documents: Webcast for 81. Minutes: View the minutes text for item 81.
82.	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: Appendix , item 82. PDF 145 KB Webcast for 82. Minutes: View the minutes text for item 82.
83.	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: Webcast for 83. Minutes: View the minutes text for item 83.
84.	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 30^th June, 2020 and assessing the implications against the Council’s Medium Term Financial Strategy. Additional documents: Webcast for 84. Minutes: View the minutes text for item 84.
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. Additional documents: Webcast for 85. Minutes: View the minutes text for item 85.
86.	External Audit - Information Technology Audit Report View the reasons why item 86. is restricted 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: View the minutes text for item 86.