Agenda and minutes

Audit and Governance Committee - Wednesday, 22nd January, 2020 4.00 pm


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Venue: Reception Room, Barnsley Town Hall

Contact: William Ward  Council Governance Officer

Items
No. Item

41.

Mrs L Booth - Audit Manager

Minutes:

42.

Declarations of Pecuniary and Non-Pecuniary Interest

Minutes:

43.

Minutes pdf icon PDF 123 KB

 

To receive the minutes of the meeting held on the 4th December, 2019.

Minutes:

44.

Internal Audit Progress Report 2019/20 pdf icon PDF 169 KB

 

 

The Head of Internal Audit, Anti-Fraud and Assurance will submit a report providing a summary of the Internal Audit activity completed and the key issues arising from it for the period 1st November to 31st December, 2019 and providing information regarding the performance of the internal Audit function during that period.

 

Minutes:

45.

Corporate Whistleblowing Policy - Annual Report pdf icon PDF 66 KB

 

The Executive Director Core Services will submit his annual report reviewing the activities and current issues regarding the Council’s Corporate Whistleblowing Policy and supporting procedures.

 

Minutes:

46.

External Audit Plan 2019/20 pdf icon PDF 468 KB

 

The Committee will receive a report from the External Auditor providing an overview of the planned scope and timing of the statutory audit of the Council.

Minutes:

47.

Audit Committee Work Plan 2019/20 and 2020/21 pdf icon PDF 59 KB

 

 

The Committee will receive the indicative Audit Committee Work Plan for the remainder of the 2019/20 Municipal Year and for 2020/21.

Minutes: