Agenda and minutes

Audit Committee
Wednesday, 5th June, 2019 4.00 pm


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Venue: Reception Room, Barnsley Town Hall

Contact: William Ward  Council Governance Officer

Items
No. Item

1.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

2.

Minutes pdf icon PDF 116 KB

 

To receive the minutes of the meeting held on the 17th April, 2019.

Minutes:

3.

Appointment of Vice Chair

 

To consider the appointment of a Vice Chair from amongst the Independent Members of the Committee.

Minutes:

4.

Interim Internal Audit Annual Report 2018/19 pdf icon PDF 155 KB

 

The Head of Internal Audit and Corporate Anti-Fraud will submit an interim Annual Report providing his opinion on the overall adequacy and effectiveness of the Authority’s framework of governance, risk management and control based on the work undertaken by Internal Audit.

 

Minutes:

5.

Draft 2018/19 Statement of Accounts pdf icon PDF 89 KB

 

The Service Director Finance will submit a report presenting the Draft 2018/19 Statement of Accounts, the Council’s ninth set of accounts prepared in accordance with International Financial Reporting Standards.

 

The Committee will also receive a presentation on the main components of the Statement of Accounts.

 

Additional documents:

Minutes:

6.

External Audit - Progress Report

 

The Council’s External Auditor (Grant Thornton) will present a verbal update on the current position with regard to External Audit work undertaken on behalf of the Authority.

Minutes:

7.

Audit Committee Work Plan 2019/20 pdf icon PDF 55 KB

 

The Committee will receive the indicative Audit Committee Work Plan for 2019/20.

Minutes: