Agenda

Audit and Governance Committee - Wednesday, 3rd March, 2021 2.00 pm

Venue: Virtual

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

VIRTUAL MEETING - Link to view Live Stream via YOUTUBE

This meeting will be a virtual meeting and therefore will not take place in physical location following guidelines set out in Section 78 of the Coronavirus Act 2020.

 

Note: The Council will be live streaming the meeting on to the Barrow Borough Council YouTube Channel and can be watched live via the below link.

 

The whole of the meeting will be recorded, except where there are confidential or exempt items.

 

To view the meeting online click this link

 

 

1.

Apologies for Absence/Attendance of Substitute Members.

2.

Urgent Items

3.

Delegations

4.

Admission of Public and Press

5.

Declarations of Interest

6.

Confirmation of Minutes pdf icon PDF 286 KB

7.

Public Participation

FOR DECISION

8.

2019/20 Accounts Update pdf icon PDF 115 KB

Presented By: D

9.

Going Concern pdf icon PDF 32 KB

Presented By: D

Additional documents:

10.

Internal Audit Progress Report pdf icon PDF 15 KB

Presented By: D

Additional documents:

11.

Internal Audit Final Reports pdf icon PDF 129 KB

Presented By: D

Additional documents:

12.

Review of Standards Arrangements pdf icon PDF 216 KB

Presented By: R

Additional documents:

13.

Borough and Parish/Town Council Registers of Disclosable Pecuniary Interests and Other Registerable Interest pdf icon PDF 114 KB

Presented By: D

14.

Compliments, Customer Feedback and Complaints Received during 2020/21 pdf icon PDF 205 KB

Presented By: D

Additional documents:

15.

Risk Management Report pdf icon PDF 202 KB

Presented By: D

Additional documents: