Audit and Risk Committee - Monday 24 November 2025, 2:00pm - City of Wolverhampton Council Webcasting

Audit and Risk Committee
Monday, 24th November 2025 at 2:00pm

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MEETING BUSINESS ITEMS
1 Apologies for absence
2 Declaration of interests
3 Minutes of previous meeting
4 Matters arising
DECISION ITEMS
5 Internal Audit Update Report
6 Strategic Risk Register
7 Global Internal Audit Standards Conformance Assessment Update
8 Internal Audit Charter
9 Financial Statements Audit
10 Auditors Annual Report for the year ended 31 March 2025
11 Counter Fraud Update Report

$$MDocPackPublic.version0001, opens in new tab
Internal Audit Update Report, opens in new tab
Strategic Risk Register, opens in new tab
Appendix 1 for Strategic Risk Register, opens in new tab
Appendix 2 – Update on the Climate Change risk (risk 15), opens in new tab
Global Internal Audit Standards Conformance Assessment Update, opens in new tab
Internal Audit Charter, opens in new tab
Appendix 1 for Internal Audit Charter, opens in new tab
Auditors Annual Report for the year ended 31 March 2025, opens in new tab
Counter Fraud Update Report, opens in new tab

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