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 286 KB
7.	Public Participation
	FOR DECISION
8.	2019/20 Accounts Update PDF 115 KB Presented By: D
9.	Going Concern PDF 32 KB Presented By: D Additional documents: Going Concern Assessment 2019-2020 v3 , item 9. PDF 126 KB
10.	Internal Audit Progress Report PDF 15 KB Presented By: D Additional documents: April 20 to February 2021 Progress Report , item 10. PDF 310 KB
11.	Internal Audit Final Reports PDF 129 KB Presented By: D Additional documents: Cash Floats Receipting Controls EXEC SUM 19-06 , item 11. PDF 213 KB Receivables EXEC SUM 19-14 , item 11. PDF 113 KB Payables EXEC SUM report 19-18 , item 11. PDF 214 KB
12.	Review of Standards Arrangements PDF 216 KB Presented By: R Additional documents: draftStandards Arrangements 211220v2 Appendix 1 , item 12. PDF 241 KB Members Code of Conduct appendix 1 , item 12. PDF 569 KB Procedure for Investigation - appendix 2 , item 12. PDF 244 KB Procedure for hearings - appendix 3 , item 12. PDF 215 KB 2020.12.23 APPROVED 3.12.20 LGA Model Code of Conduct 2020 FINAL , item 12. PDF 314 KB
13.	Borough and Parish/Town Council Registers of Disclosable Pecuniary Interests and Other Registerable Interest PDF 114 KB Presented By: D
14.	Compliments, Customer Feedback and Complaints Received during 2020/21 PDF 205 KB Presented By: D Additional documents: complaints report (appendix 1) MARCH21 , item 14. PDF 559 KB compliments (appendix 2) MARCH21 , item 14. PDF 90 KB
15.	Risk Management Report PDF 202 KB Presented By: D Additional documents: Corporate Risk Register 222021 - Exec , item 15. PDF 316 KB