Agenda

Audit and Governance Committee - Wednesday, 15th September, 2021 4.00 pm


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Venue: Council Chamber, Barnsley Town Hall. View directions

Contact: William Ward  Council Governance Officer

Items
No. Item

Procedural/Administrative Items

1.

Declarations of Pecuniary and Non-Pecuniary Interest

2.

Minutes pdf icon PDF 239 KB

To receive the minutes of the meeting held on 28th July, 2021

Items for Information

3.

Annual Governance Statement Action Plan 2019/20 pdf icon PDF 96 KB

Additional documents:

4.

Strategic Concerns/Risk Register pdf icon PDF 340 KB

·         Glassworks

·         Serious Economic Downturn in the Local Economy

5.

LGSCO Annual Letter/Report pdf icon PDF 276 KB

Additional documents:

6.

Internal Audit Annual Report pdf icon PDF 446 KB

7.

Internal Audit - External Quality Assessment Final Report pdf icon PDF 265 KB

Additional documents:

8.

Corporate Anti Fraud Team Progress Report pdf icon PDF 588 KB

9.

Corporate Finance and Performance Report pdf icon PDF 758 KB

10.

External Audit - Progress Update (verbal)

11.

Audit Committee Work Plan pdf icon PDF 475 KB