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
Speaking:
Agenda item :
Start of webcast
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Cllr Jaspreet Jaspal
Agenda item :
MEETING BUSINESS ITEMS
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Declaration of interests
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Agenda item :
3 Minutes of previous meeting
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Agenda item :
4 Matters arising
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Agenda item :
DECISION ITEMS
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Agenda item :
5 Internal Audit Update Report
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mark Bassett
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Ian Cotterill
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Mark Bassett
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Alison Hinds
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Claire Davies
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Kate Lees
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Cllr Jaspreet Jaspal
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Alison Shannon
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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John Roseblade
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Cllr Jaspreet Jaspal
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John Roseblade
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Ian Cotterill
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David Pattison
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Cllr Jaspreet Jaspal
Agenda item :
6 Strategic Risk Register
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Perminder Balu
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Mark Bassett
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Mark Bassett
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Cllr Jaspreet Jaspal
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Perminder Balu
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Cllr Jaspreet Jaspal
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Perminder Balu
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Perminder Balu
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Cllr Jaspreet Jaspal
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David Pattison
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Perminder Balu
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Cllr Jaspreet Jaspal
Agenda item :
7 Global Internal Audit Standards Conformance Assessment Update
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Paul Appleby
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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
8 Internal Audit Charter
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
9 Financial Statements Audit
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Mr Avtar Sohal
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Cllr Jaspreet Jaspal
Agenda item :
10 Auditors Annual Report for the year ended 31 March 2025
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Mr Avtar Sohal
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Cllr Jaspreet Jaspal
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Mr Avtar Sohal
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Mr Avtar Sohal
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Cllr Philip Bateman MBE
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Mr Avtar Sohal
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Mr Avtar Sohal
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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David Pattison
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Alison Shannon
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Alison Shannon
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Cllr Jaspreet Jaspal
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Alison Shannon
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Cllr Jaspreet Jaspal
Agenda item :
11 Counter Fraud Update Report
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Cllr Jaspreet Jaspal
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Claire Davies
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Cllr Jaspreet Jaspal
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Claire Davies
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Cllr Jaspreet Jaspal
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Claire Davies
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Cllr Jaspreet Jaspal
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Webcast Finished
- $$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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