Agenda
Venue: Oakwell House, 2 Beevor Court, Pontefract Road, Barnsley, S71 1HG
Contact: Gill Richards
No. | Item |
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Apologies |
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Announcements |
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Urgent Items To determine whether there are any additional items of business which by reason of special circumstances the Chair is of the opinion should be considered at the meeting; the reason(s) for such urgency to be stated. |
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Items to be considered in the absence of the public and press To identify items where resolutions may be moved to exclude the public and press. (For items marked * the public and press may be excluded from the meeting.) |
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Declarations of Interest |
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External Audit & Financial Reporting |
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Letter of Representation PDF 292 KB Additional documents: |
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Approval of the Statement of Accounts 2021/22 PDF 305 KB Additional documents: |
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Annual Report 2021/22 PDF 310 KB Please note: Due to its size the Annual Report will not be included in the agenda pack but will be available online here. Additional documents: |
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Internal Audit |
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Internal Audit Annual Report 2021/22 PDF 731 KB Additional documents: |
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Audit Committee Operational Items |
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Progress Update on Actions Arising from Audit Reviews PDF 293 KB Additional documents: |