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Venue: Reception Room - Barnsley Town Hall. View directions
Contact: William Ward Council Governance Officer
No. | Item |
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Declarations of Pecuniary and Non-Pecuniary Interest Minutes: |
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To receive the minutes of the meeting held on 22nd March, 2017. Minutes: |
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Actions Arising From the Previous Meetings PDF 48 KB
The Committee will receive a report detailing action taken and arising from previous meetings of the Committee. Minutes: |
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Internal Audit Charter PDF 62 KB
The Head of Internal Audit and Corporate Anti-Fraud will submit a report prefacing the annually reviewed and revised Internal Audit Charter and Strategy. Additional documents: Minutes: |
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Internal Audit Quarterly Report - Quarter Ended 31st March, 2017 PDF 140 KB
The Head of Internal Audit and Corporate Anti-Fraud will submit a report providing a comprehensive overview of the key activities and findings of Internal Audit based on the Division’s work covering the fourth quarter ending 31st March, 2017. Minutes: |
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Strategic Risk Register - Full Review March 2017 PDF 151 KB
The Executive Director Core Services will submit a report presenting a draft report to be submitted to Cabinet on the 3rd May, 2017 on a review of the Strategic Risk Register undertaken in March, 2017. Additional documents: Minutes: |
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Risk Management Framework Review PDF 334 KB
The Service Director Finance will submit a report providing the Committee with assurance that, following review, the Risk Management Framework remains fit for purpose prior to the Framework being considered and approved by Cabinet. Minutes: |
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Audit Committee Terms of Reference PDF 52 KB
The Executive Director Core Services will submit a report on a proposed revision of the Terms of Reference of this Committee to take account of Future Council developments and the establishment of the Core Services Directorate. Additional documents:
Minutes: |
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External Audit - Technical Update incorporating External Audit Progress Report PDF 137 KB
The Committee will receive the External Audit Technical Update which incorporates the External Audit Progress Report Minutes: |
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Audit Committee Work Plan 2015/16 PDF 47 KB
The Executive Director Core Services will submit a report on a proposed revision of the Committee’s Core Workplan for 2017/18 which takes account of the revised Terms of Reference, Future Council developments and the establishment of the Core Services Directorate. Additional documents: Minutes: |