Agenda and minutes

Audit and Governance Committee - Wednesday 20 September 2023 2.00 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: Daisy Thorpe  Council Governance Officer

Items
No. Item

32.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

33.

Minutes pdf icon PDF 123 KB

To receive the minutes of the meeting held on 26 July 2023.

Minutes:

34.

Report of Monitoring Officer into LGSCO Case pdf icon PDF 107 KB

Minutes:

35.

Strategic Risk Register pdf icon PDF 145 KB

Minutes:

36.

Annual Customer Complaints and Compliments Report 2022-23 pdf icon PDF 2 MB

Minutes:

37.

Annual Health & Safety Report 2022-23 pdf icon PDF 539 KB

Minutes:

38.

Annual Employee Sickness Absence Performance Management Report 2022-23 pdf icon PDF 158 KB

Minutes:

39.

The People Strategy pdf icon PDF 275 KB

Additional documents:

Minutes:

40.

Annual Equality and Inclusion Report pdf icon PDF 1 MB

Minutes:

41.

Internal Audit Effectiveness Report pdf icon PDF 248 KB

Minutes:

42.

Corporate Finance and Performance Management Update pdf icon PDF 781 KB

Additional documents:

Minutes:

43.

External Audit Progress Report/Update

Minutes:

44.

Final Committee Annual Report 2022-23 pdf icon PDF 66 KB

Additional documents:

Minutes:

45.

Audit Committee Work Plan 2023-24 pdf icon PDF 52 KB

Additional documents:

Minutes:

46.

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.

Minutes:

47.

Glassworks Management Assurance Framework

Minutes: