Agenda and minutes

Audit and Governance Committee - Wednesday 31 May 2023 2.00 pm

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Venue: Reception Room - Barnsley Town Hall. View directions

Contact: Daisy Thorpe Council Governance Officer

Items
No.	Item
1.	Declarations of Pecuniary and Non-Pecuniary Interest Minutes: View the minutes text for item 1.
2.	Minutes PDF 113 KB To receive the minutes of the meeting held on 15 March 2023. Minutes: View the minutes text for item 2.
3.	Appointment of Vice Chair Minutes: View the minutes text for item 3.
4.	Dr R Adams - Independent Member Minutes: View the minutes text for item 4.
5.	External Audit Annual Report VFM 2021/22 PDF 10 MB Minutes: View the minutes text for item 5.
6.	External Audit Plan 2022/23 PDF 6 MB Minutes: View the minutes text for item 6.
7.	Information Governance/Cyber Security Update PDF 248 KB Minutes: View the minutes text for item 7.
8.	Data Protection Officer Assurance Report PDF 95 KB Minutes: View the minutes text for item 8.
9.	Confidential Reporting (Whistleblowing) Annual Report PDF 71 KB Minutes: View the minutes text for item 9.
10.	Strategic Concerns/Risk Register PDF 92 KB Minutes: View the minutes text for item 10.
11.	Annual Risk Management Report PDF 98 KB Minutes: View the minutes text for item 11.
12.	Internal Audit Charter 2021-24 PDF 212 KB Minutes: View the minutes text for item 12.
13.	Global IA Standards Minutes: View the minutes text for item 13.
14.	Audit Committee Work Plan 2023/24 PDF 54 KB Additional documents: Item 13 - Appendix A - AGC Workplan 2023-2024 , item 14. PDF 102 KB Minutes: View the minutes text for item 14.