Agenda

Audit Committee - Thursday 16th June, 2022 7.00 pm

Venue: Hendon Town Hall, The Burroughs, London NW4 4BG

Contact: Paul Frost 020 8359 2205 Email: paul.frost@barnet.gov.uk

Items
No.	Item
1.	Minutes of last meeting PDF 221 KB
2.	Absence of Members (If any)
3.	Declaration of Members' Disclosable Pecuniary interests and Other interests (If any)
4.	Report of the Monitoring Officer (If any)
5.	Public Question and Comments (If any)
6.	Members' Items (If any)
7.	External Audit Plan 2021-22 PDF 313 KB
8.	Grants Certification Work Report 2020.21 PDF 270 KB Additional documents: Appendix A - Capital Receipts Pooling Return 2020.21 , item 8. PDF 262 KB Appendix B – Housing Benefits Subsidy Claim certification 2020.21 , item 8. PDF 396 KB
9.	Update on the closure of the 2020.21 Statement of Accounts PDF 424 KB
10.	Annual Governance Statement 202122 and Code of Corporate Governance 202223 PDF 192 KB Additional documents: Appendix A - Annual Governance Statement 2021-22 (Draft) , item 10. PDF 975 KB Appendix Ai - Compliance with CIPFA Financial Management Code , item 10. PDF 425 KB Appendix B - Code of Corporate Governance 2022-23 (Draft) , item 10. PDF 842 KB
11.	Internal Audit Exception Recommendations Report and Q4 Progress Report PDF 635 KB Additional documents: Appendix 1- Internal Audit Q4 progress report (1st January to 31st March 2022) , item 11. PDF 959 KB
12.	Audit Committee Report - IA Opinion 2021-22 PDF 469 KB Additional documents: Annual Internal Audit Opinion 2021-22 , item 12. PDF 2 MB
13.	Internal Audit & CAFT Plan 2022 - 23 PDF 313 KB Additional documents: Appendix A - Internal Audit & CAFT Plan 2022-23 , item 13. PDF 507 KB
14.	Corporate Anti-Fraud Team (CAFT) PDF 186 KB Additional documents: Appendix 1 – CAFT Annual Report , item 14. PDF 2 MB
15.	Work Programme 2022-23 PDF 232 KB
16.	Any item(s) the Chairman decides are urgent