Agenda

Audit and Governance Committee - Wednesday 27 July 2022 2.00 pm


Modern.Gov app logo

modern.gov app available
View upcoming public committee documents on your iPad/iPhone, Android or Windows device with the free modern.gov app.

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 120 KB

 

To receive the minutes of the meeting held on 1 June 2022.

Items for Discussion/Decision

3.

Draft Statement of Accounts 2021/22 pdf icon PDF 5 MB

4.

Draft Annual Governance Statement 2021-22 pdf icon PDF 67 KB

Additional documents:

5.

Internal Audit Interim Annual Report 2021-22 pdf icon PDF 448 KB

6.

Internal Audit Progress Report 2022/23 pdf icon PDF 202 KB

7.

Strategic Concerns/Risk Register pdf icon PDF 100 KB

8.

Councillor Declarations of Interest pdf icon PDF 68 KB

9.

External Audit Plan 2021-22 pdf icon PDF 9 MB

Items for Information

10.

Work Plan 2022-23 pdf icon PDF 70 KB

Additional documents:

11.

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.

12.

Glassworks Update

VERBAL UPDATE