Agenda and minutes

Audit and Governance Committee - Wednesday, 2nd June, 2021 4.00 pm


modern.gov app available
View upcoming public committee documents on your iPad, Android Device or Windows 10 with the free modern.gov app.

Venue: The Civic, Barnsley - The Civic. View directions

Contact: William Ward  Council Governance Officer

Media

Items
No. Item

1.

Declarations of Pecuniary and Non-Pecuniary Interest

Additional documents:

Minutes:

2.

Minutes pdf icon PDF 216 KB

 

To receive the minutes of the meeting held on the 14th April, 2021.

Additional documents:

Minutes:

3.

Appointment of Vice Chair

 

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

Additional documents:

Minutes:

4.

Data Protection and information Governance Compliance - Presentation pdf icon PDF 291 KB

Additional documents:

Minutes:

5.

Internal Audit Interim Annual Report 2020-21 pdf icon PDF 423 KB

Additional documents:

Minutes:

6.

Internal Audit Charter 2021-24 pdf icon PDF 705 KB

Additional documents:

Minutes:

7.

Corporate Anit-Fraud Team Annual Report - 2020/21 pdf icon PDF 748 KB

Additional documents:

Minutes:

8.

Annual Governance Statement Action Plan Update pdf icon PDF 192 KB

Additional documents:

Minutes:

9.

Annual Risk Management Report pdf icon PDF 223 KB

Additional documents:

Minutes:

10.

External Audit - Progress Report and Sector Update pdf icon PDF 5 MB

Additional documents:

Minutes:

11.

Sickness Absence Annual Report 2021/21 pdf icon PDF 605 KB

Additional documents:

Minutes:

12.

Property and Assets Governance Annual Report - Presentation pdf icon PDF 517 KB

Additional documents:

Minutes:

13.

Audit Committee Work Plan pdf icon PDF 473 KB

Additional documents:

Minutes:

14.

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.

Additional documents:

Minutes:

15.

Internal Audit Plan 2021/22

Minutes:

16.

Corporate Anti-Fraud Plan 2021/22

Minutes: