Agenda and minutes

Audit and Governance Committee - Thursday, 28th July, 2022 2.00 pm

Venue: Banqueting Hall

Contact: Katie Pepper Democratic Services Officer

Items
No.	Item
1.	Apologies for Absence
2.	Minutes PDF 294 KB
3.	Public Participation
4.	Terms of Reference PDF 198 KB View the background to item 4. Additional documents: Enc. 1 for Terms of Reference , item 4. PDF 109 KB
5.	Work Plan 2022-2023 PDF 116 KB View the background to item 5. Additional documents: Enc. 1 for Work Plan 2022-2023 , item 5. PDF 78 KB
6.	Audit Progress Report and Sector Update PDF 15 KB View the background to item 6. Additional documents: Barrow Borough Council - Audit Progress Report and Sector Update - July 2022 , item 6. PDF 4 MB
7.	Internal Audit Final Reports and Internal Audit Progress Report PDF 135 KB View the background to item 7. Additional documents: Appendix 1 - Exec Summary CR 141 Housing - Staircase Cleaning 2019-23 , item 7. PDF 212 KB Appendix 2 - Exec Summary Procurement 21-17 , item 7. PDF 217 KB Appendix 3 - Exec Summary Treasury Mgmt 21-11 , item 7. PDF 207 KB Appendix 4 - Exec Summary Performance Management 21-09 , item 7. PDF 210 KB Appendix 5 - Exec Summary Insurance CR133 , item 7. PDF 211 KB There are a further 3 documents.View the full list of documents for item 7.
8.	Internal Audit Annual Report PDF 109 KB View the background to item 8. Additional documents: Appendix 1 Internal Audit Annual Report , item 8. PDF 435 KB
9.	Risk Management PDF 212 KB View the background to item 9. Additional documents: Enc. 1 for Risk Management , item 9. PDF 211 KB
10.	Statement of Accounts Update PDF 134 KB View the background to item 10.
11.	Local Code of Corporate Governance PDF 195 KB View the background to item 11. Additional documents: Enc. 1 for Local Code of Corporate Governance , item 11. PDF 510 KB