Agenda
PDF 214 KBVenue: Oakwell House, 2 Beevor Court, Pontefract Road, Barnsley, S71 1HG
Contact: Governance Team
Media
| No. | Item |
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Welcome, Introductions and 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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INTERNAL AUDIT |
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Internal Audit Plan Consultation Paper for 2025/26 |
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EXTERNAL AUDIT |
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Auditor's Annual Report Additional documents: |
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External Auditor's Year End Report - Authority Additional documents: |
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External Auditor's End Report - Fund Additional documents: |
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GOVERNANCE |
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Annual Review of Risk Management Framework 2024/25 Additional documents: |
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Whistle Blowing and Fraud and Counter Corruption Policies Additional documents: |
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Progress on Agreed Management Actions Additional documents: |