Agenda and minutes

Apologies for Absence/Attendance of Substitute Members

The Local Government Act 1972 as amended by the Local Government (Access to Information) Act 1985 and Access to Information (Variation) Order 2006

Minutes PDF 353 KB

Public Participation

Local Government Ombudsman Annual Report PDF 202 KB

• View the background to item 23.

Presented By: D

Additional documents:

• Annual Review letter , item 23. PDF 114 KB
• ARLApp , item 23. PDF 33 KB

Audit and Governance Committee Work Plan PDF 15 KB

• View the background to item 24.

Presented By: D

Additional documents:

• Enc. 1 for Audit and Governance Committee Work Plan , item 24. PDF 96 KB

External Audit Plan PDF 110 KB

• View the background to item 25.

Presented By: D

Additional documents:

• Barrow Borough Council Audit Plan 2020-21 - 30-09-21 , item 25. PDF 4 MB

Review of Standards Arrangements PDF 213 KB

• View the background to item 26.

Presented By: D

Additional documents:

• Enc. 1 for Review of Standards Arrangements , item 26. PDF 154 KB
• Enc. 2 for Review of Standards Arrangements , item 26. PDF 466 KB
• Enc. 2 for Review of Standards Arrangements , item 26. PDF 464 KB

Risk Management PDF 129 KB

• View the background to item 27.

Presented By: D

Restricted Assurance Monitoring PDF 13 KB

• View the background to item 28.

Presented By: D

Borough and Parish/Town Councillor Registers of Disclosable Pecuniary Interests and Other Registrable Interests PDF 115 KB

• View the background to item 29.

Presented By: D

Employee Register of Gifts and Hospitality PDF 109 KB

• View the background to item 30.

Presented By: D

Internal Audit Final Report PDF 213 KB

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Presented By: D

Additional documents:

• Appendix 1 - Payroll 21-13 , item 31. PDF 209 KB

Internal Audit Progress Report

• View the reasons why item 32. is restricted
• View the background to item 32.

Presented By: D