Agenda

Audit and Governance Committee - Friday, 24th March, 2023 10.00 am

Venue: Committee Room No.4

Contact: Katie Pepper Democratic Services Officer

Items
No.	Item
1.	Apologies for Absence/Attendance of Substitute Member
2.	Urgent Items
3.	Delegations
4.	Admission of Public and Press
5.	Declarations of Interest
6.	Minutes PDF 235 KB
7.	Public Participation
	FOR DECISION
8.	Work Plan 2022-2023 PDF 159 KB View the background to item 8. Additional documents: Enc. 1 for Work Plan 2022-2023 , item 8. PDF 104 KB
9.	Annual Governance Statement 2021/22 PDF 178 KB View the background to item 9. Additional documents: Enc. 1 for Annual Governance Statement 2021/22 , item 9. PDF 559 KB
10.	Statement of Accounts 2021-2022 PDF 271 KB View the background to item 10. Additional documents: Enc. 1 for Statement of Accounts 2021-2022 , item 10. PDF 935 KB
11.	Letter of Representation PDF 110 KB View the background to item 11. Additional documents: Enc. 1 for Letter of Representation , item 11. PDF 221 KB
12.	Audit Findings Report 2021/22 PDF 110 KB Presented By: D Additional documents: Audit Findings Report LG 2021-22 - Barrow Borough Council , item 12. PDF 6 MB
13.	Auditors Annual Report 2021/22 PDF 7 MB Presented By: D Additional documents: Cumbria over arching LGR report vfm final 280223 , item 13. PDF 3 MB
14.	Internal Audit Final Reports PDF 242 KB View the background to item 14. Additional documents: Enc. 1 for Internal Audit Final Reports , item 14. PDF 205 KB Enc. 2 for Internal Audit Final Reports , item 14. PDF 113 KB Enc. 3 for Internal Audit Final Reports , item 14. PDF 208 KB Enc. 4 for Internal Audit Final Reports , item 14. PDF 215 KB Enc. 5 for Internal Audit Final Reports , item 14. PDF 211 KB There are a further 8 documents.View the full list of documents for item 14.
15.	Internal Audit Progress Report PDF 16 KB View the background to item 15. Additional documents: Enc. 1 for Internal Audit Progress Report , item 15. PDF 303 KB
16.	Internal Audit Annual Report PDF 115 KB View the background to item 16. Additional documents: Enc. 1 for Internal Audit Annual Report , item 16. PDF 409 KB
17.	Risk Management PDF 135 KB View the background to item 17. Additional documents: Enc. 1 for Risk Management , item 17. PDF 61 KB Enc. 2 for Risk Management , item 17. PDF 53 KB
18.	Audit and Governance Improvement Plan PDF 274 KB View the background to item 18. Additional documents: Enc. 2 for Audit and Governance Improvement Plan , item 18. PDF 422 KB
19.	Compliments, Customer Feedback and Complaints received PDF 206 KB Additional documents: Complaints Annual Report Management Team - Feb 23 , item 19. PDF 600 KB
20.	Borough and Parish/Town Councillor Registers of Disclosable Pecuniary Interests and Other Registrable Interests PDF 119 KB View the background to item 20.
21.	Employee register of gifts and hospitality PDF 110 KB View the background to item 21.
22.	Annual Governance Statement 2022/23 PDF 106 KB View the background to item 22. Additional documents: Enc. 1 for Annual Governance Statement , item 22. PDF 565 KB Enc. 2 for Annual Governance Statement (Appendix 1) , item 22. PDF 422 KB
23.	Assurance Arrangements 2022-2023 PDF 201 KB View the background to item 23. Additional documents: Enc. 1 for Assurance Arrangements 2022-2023 , item 23. PDF 141 KB Enc. 2 for Assurance Arrangements 2022-2023 , item 23. PDF 285 KB
24.	Going Concern PDF 130 KB View the background to item 24. Additional documents: Enc. 1 for Going Concern , item 24. PDF 131 KB
25.	Accounting Policies PDF 115 KB View the background to item 25. Additional documents: Enc. 1 for Accounting Policies , item 25. PDF 322 KB
26.	Annual Report PDF 112 KB Presented By: D Additional documents: Annual Report - Appendix , item 26. PDF 123 KB