Agenda and minutes

Audit and Governance Committee - Wednesday 19 January 2022 4.00 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: William Ward  Council Governance Officer

Items
No. Item

57.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

58.

Minutes pdf icon PDF 233 KB

 

To receive the minutes of the meeting held on 17th November, 2021.

Minutes:

59.

Strategic Concerns/Risk Register pdf icon PDF 403 KB

 

·         Potential for a safeguarding failure in Adult Social Care – Wendy Lowder (Executive Director Adults and Communities)

·         Meeting our statutory responsibilities under the Care Act 2014 – Wendy Lowder (Executive Director Adults and Communities)

Minutes:

60.

Appointment of External Auditor 2023/28 and Update on Measures to Improve Local Audit pdf icon PDF 290 KB

Minutes:

61.

Local Code of Corporate Governance pdf icon PDF 211 KB

Additional documents:

Minutes:

62.

Annual Governance Review Process pdf icon PDF 507 KB

Minutes:

63.

External Audit Progress Report Update

 

The Committee will receive a verbal External Audit update report.

Minutes:

64.

Health and Safety Annual Report 2020/21 pdf icon PDF 944 KB

Minutes:

65.

Business Improvement, Human Resources and Communications Update Report pdf icon PDF 213 KB

Minutes:

66.

Local Government and Social Care Ombudsman Update Report pdf icon PDF 197 KB

Minutes:

67.

Audit and Governance Committee Work Plan pdf icon PDF 495 KB

Minutes:

68.

Exclusion of the Public and Press

 

To consider if the public and press should be excluded from this meeting during consideration of the following item because of the likely disclosure of exempt information.

Minutes:

69.

Internal Audit Consultation Paper for 2022/23

Minutes: