Agenda

Audit and Governance Committee - Wednesday 24 January 2024 2.00 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: Daisy Thorpe  Council Governance Officer

Items
No. Item

1.

Declarations of Pecuniary and Non-Pecuniary Interest

2.

Minutes pdf icon PDF 134 KB

To receive the minutes of the meeting held on 15 November 2023.

3.

Committee Effectiveness Review pdf icon PDF 104 KB

4.

Local Code of Corporate Governance pdf icon PDF 87 KB

Additional documents:

5.

Annual Governance Statement Action Plan Update pdf icon PDF 60 KB

Additional documents:

6.

Annual Governance Review Process pdf icon PDF 103 KB

7.

Strategic Risk Register pdf icon PDF 118 KB

8.

Corporate Assurance Planning Consultation pdf icon PDF 76 KB

9.

Auditor's Annual Report on 2022/23 VFM Arrangements

Additional documents:

10.

External Audit Update

11.

Committee Work Programme 2023-24 pdf icon PDF 63 KB

Additional documents:

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.

13.

Special Educational Needs Performance and Finance Report Quarter 2 2023/24