Agenda

Audit and Governance Committee - Wednesday 24 July 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 124 KB

To receive the minutes of the meeting held on 29 May 2024.

3.

Committee Annual Report pdf icon PDF 76 KB

Additional documents:

4.

Corporate Assurance Progress Report pdf icon PDF 187 KB

5.

Corporate Assurance Effectiveness Report pdf icon PDF 167 KB

6.

External Audit Update

7.

Corporate Finance Performance Report Quarter 4 2023/24 pdf icon PDF 52 KB

Additional documents:

8.

Capital Programme Performance Year End 2023/24 pdf icon PDF 52 KB

Additional documents:

9.

Annual Report on Treasury Management Activities 2023/24 pdf icon PDF 70 KB

Additional documents:

10.

Risk Management Policy and Framework pdf icon PDF 61 KB

Additional documents:

11.

Strategic Risk Register pdf icon PDF 118 KB

12.

Committee Work Plan pdf icon PDF 77 KB

Additional documents:

13.

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.

14.

DSG Grant/SEND Update Quarter 4 2023/24