Agenda

Audit and Governance Committee - Wednesday, 28th July, 2021 3.30 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: William Ward  Council Governance Officer

Items
No. Item

Procedural/Administrative Items

1.

Declarations of Pecuniary and Non-Pecuniary Interest

2.

Minutes pdf icon PDF 280 KB

 

To receive the minutes of the meeting held on the 2nd June, 2021.

Items for Discussion/Decision

3.

Draft 2020/21 Statement of Accounts pdf icon PDF 228 KB

Additional documents:

4.

CIPFA Consultation on the Prudential and Treasury Management Codes pdf icon PDF 292 KB

Additional documents:

5.

Annual Governance Statement (Draft) 2020/21 pdf icon PDF 190 KB

Additional documents:

6.

Internal Audit Committee Progress Report 2021/22 pdf icon PDF 675 KB

7.

Strategic Concerns/Risk Register - Update and presentation by the Executive Director Children's Services pdf icon PDF 375 KB

8.

Complaint and referral to the Local Government and Social Care Ombudsman pdf icon PDF 226 KB

Additional documents:

9.

External Audit - Final Audit Plan 2020/21 pdf icon PDF 5 MB

Items for Information

10.

Covid - 19 - update by the Executive Director Core Services

11.

Audit Committee Work Plan pdf icon PDF 476 KB

12.

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.

Item for Information

13.

Update on the Glassworks Project and Wider Town Centre Improvements