Agenda and minutes

Audit and Governance Committee - Wednesday, 15th September, 2021 4.00 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: William Ward  Council Governance Officer

Items
No. Item

30.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

31.

Councillor P Lofts (Chair)

Minutes:

32.

Minutes pdf icon PDF 239 KB

To receive the minutes of the meeting held on 28th July, 2021

Minutes:

33.

Annual Governance Statement Action Plan 2019/20 pdf icon PDF 96 KB

Additional documents:

Minutes:

34.

Strategic Concerns/Risk Register pdf icon PDF 340 KB

·         Glassworks

·         Serious Economic Downturn in the Local Economy

Minutes:

35.

LGSCO Annual Letter/Report pdf icon PDF 276 KB

Additional documents:

Minutes:

36.

Internal Audit Annual Report pdf icon PDF 446 KB

Minutes:

37.

Internal Audit - External Quality Assessment Final Report pdf icon PDF 265 KB

Additional documents:

Minutes:

38.

Corporate Anti Fraud Team Progress Report pdf icon PDF 588 KB

Minutes:

39.

Corporate Finance and Performance Report pdf icon PDF 758 KB

Minutes:

40.

External Audit - Progress Update (verbal)

Minutes:

41.

Audit Committee Work Plan pdf icon PDF 475 KB

Minutes: