Agenda and minutes


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Venue: The Civic, Barnsley - The Civic. View directions

Contact: William Ward  Council Governance Officer

Media

Items
No. Item

1.

Declarations of Pecuniary and Non-Pecuniary Interest

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2.

Minutes pdf icon PDF 216 KB

 

To receive the minutes of the meeting held on the 14th April, 2021.

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3.

Appointment of Vice Chair

 

To consider the appointment of a Vice Chair from amongst the Independent members of the Committee.

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4.

Data Protection and information Governance Compliance - Presentation pdf icon PDF 291 KB

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5.

Internal Audit Interim Annual Report 2020-21 pdf icon PDF 423 KB

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6.

Internal Audit Charter 2021-24 pdf icon PDF 705 KB

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7.

Corporate Anit-Fraud Team Annual Report - 2020/21 pdf icon PDF 748 KB

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8.

Annual Governance Statement Action Plan Update pdf icon PDF 192 KB

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9.

Annual Risk Management Report pdf icon PDF 223 KB

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10.

External Audit - Progress Report and Sector Update pdf icon PDF 5 MB

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11.

Sickness Absence Annual Report 2021/21 pdf icon PDF 605 KB

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12.

Property and Assets Governance Annual Report - Presentation pdf icon PDF 517 KB

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13.

Audit Committee Work Plan pdf icon PDF 473 KB

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14.

Exclusion of the Public and Press

 

To consider if the public and press should be excluded from this meeting during the consideration of the following items because of the likely disclosure of exempt information.

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15.

Internal Audit Plan 2021/22

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16.

Corporate Anti-Fraud Plan 2021/22

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