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Audit and Governance Committee - Wednesday 12 November 2025 2.00 pm

November 12, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorPhillip Lofts
Councillor Phillip Lofts Labour • Old Town
Profile image for CouncillorRobert Barnard
Councillor Robert Barnard Conservative • Penistone East
Profile image for CouncillorPhilip Wright
Councillor Philip Wright Liberal Democrats • Kingstone
Mr G Bandy  Audit and Governance Committee - Co-opted Member
Mr R Hindley  Independent Member
Mr S Wragg  Audit and Governance Committee - Co-opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 12-Nov-2025 14.00 Audit and Governance Committee.pdf
Supplemental Agenda Wednesday 12-Nov-2025 14.00 Audit and Governance Committee.pdf
Supplemental Agenda 2 Statement of Accounts Wednesday 12-Nov-2025 14.00 Audit and Governance Commi.pdf

Reports Pack

Public reports pack Wednesday 12-Nov-2025 14.00 Audit and Governance Committee.pdf

Minutes

Audit Governance Minutes - 17.09.2025.pdf

Additional Documents

Committee Work Plan 2025 to 2026.pdf
Strategic Risk Register Report.pdf
CA Annual Report 2024-25.pdf
Report.pdf
CA Progress Report - November 2025.pdf
Procurement Strategy Report.pdf
Procurement Strategy Presentation.pdf
Report WPOCC.pdf
Appendix A.pdf
MO Report 2024-25.pdf
Cover Report.pdf
Proforma Strategic Risk Register.pdf
Proforma CA Annual Report.pdf
AGS Cover Report 2024-25.pdf
Proforma AGS.pdf
Proforma Corporate Assurance Progress.pdf
Proforma Proc Strategy.pdf
Appendix B.pdf
Proforma WPOCC Policy.pdf
Proforma MO.pdf
Proforma ISA Item 5.pdf
Barnsley MBC - Audit Findings Report - 2024-25 - AG Committee 12 Nov 2025.pdf
Auditors Annual Report Barnsley MBC - 2024-25.pdf
Barnsley Council Updated Draft SOA 2425 - Latest.pdf
Grant Thornton Letter Signed.pdf
Proforma VFM Item 6.pdf
Proforma SoA.pdf