Agenda and minutes

Audit and Governance Committee - Wednesday, 18th August, 2021 2.00 pm, MOVED

Venue: Banqueting Hall

Contact: Sharron Rushton Democratic Services Officer

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest
3.	Minutes PDF 326 KB
4.	Public Participation
5.	Terms of Reference PDF 107 KB Additional documents: A&G Terms of Reference , item 5. PDF 118 KB
6.	Work Plan 2021-2022 PDF 16 KB Presented By: D Additional documents: A&G Work Plan 2021-2022 Jul21 , item 6. PDF 95 KB
7.	Annual Audit Letter 2019-2020 PDF 112 KB Presented By: D Additional documents: Barrow-in-Furness BC LG Annual Audit Letter 2019-20_final , item 7. PDF 439 KB
8.	Housing Benefit Assurance Process PDF 116 KB Presented By: D Additional documents: HBAP Report Barrow draft revised 070521 final signed and authorised for release 1801 , item 8. PDF 347 KB
9.	Draft Annual Governance Statement PDF 120 KB Presented By: D Additional documents: Draft Annual Governance Statement 2021 , item 9. PDF 574 KB
10.	Internal Audit Annual Report PDF 109 KB Presented By: D Additional documents: Internal Audit Annual Report 2020-21 , item 10. PDF 347 KB
11.	Assurance PDF 109 KB Presented By: D Additional documents: GT letter to Chair , item 11. PDF 170 KB Chair letter to GT , item 11. PDF 198 KB
12.	Annual Review of Internal Audit PDF 32 KB Presented By: D
13.	Compliments, Customer Feedback and Complaints received during 2020/21 PDF 205 KB Presented By: D Additional documents: Complaints and Compliments Annual Statistics 2020-21 , item 13. PDF 569 KB compliments (appendix 2) JULY21 , item 13. PDF 100 KB
14.	Internal Audit Final Report PDF 125 KB Presented By: D Additional documents: IT Procedures Review IT 75 Exec Summary , item 14. PDF 255 KB
15.	External Audit Fees PDF 15 KB Presented By: D Additional documents: LG audit 2020-21 - audit scope and additional work - Barrow BC 310321 , item 15. PDF 243 KB
16.	Closedown Update 2020-2021 PDF 111 KB Presented By: D
17.	Risk Management Report PDF 202 KB Presented By: D Additional documents: Corporate Risk Register 2021 - 22 , item 17. PDF 308 KB
18.	Internal Audit Progress Report PDF 14 KB View the background to item 18. Presented By: D Additional documents: Internal Audit Progress Report , item 18. PDF 321 KB