Speaking:
Audit and Risk Committee - Monday, 26th July 2021 at 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 26th July 2021 at 2:00pm
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Start of webcast
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
1 Apologies for absence
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2 Declaration of interests
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3 Minutes of previous meeting
4 Matters arising
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Claire Nye
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Cllr Cllr Alan Butt
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Claire Nye
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
DECISION ITEMS
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5 Internal Audit Annual Report 2020-2021
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Head of Audit
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Cllr Cllr Alan Butt
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Independent Member
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Cllr Andrew McNeil
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Head of Audit
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Head of Audit
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Cllr Andrew McNeil
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Head of Audit
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Independent Member
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Head of Audit
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Cllr Cllr Alan Butt
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Independent Member
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Claire Nye
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Cllr Cllr Alan Butt
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Cllr Cllr Jonathan Yardley
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Head of Audit
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Cllr Cllr Jonathan Yardley
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Cllr Cllr Alan Butt
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Independent Member
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Cllr Cllr Alan Butt
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Independent Member
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Head of Audit
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
6 CIPFA Audit Committee Update
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Head of Audit
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
7 Strategic Risk Register Update
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Cllr Andrew McNeil
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Andrew McNeil
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Cllr Alan Butt
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Head of Audit
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Cllr Cllr Alan Butt
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Claire Nye
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Cllr Jonathan Yardley
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Cllr Cllr Alan Butt
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Claire Nye
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
8 Counter Fraud Update
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Cllr Cllr Alan Butt
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Cllr Andrew McNeil
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
9 Draft Statement of Accounts
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Finance Business Partner
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Cllr Cllr Alan Butt
10 Payment Transparency
- Minutes , 21/06/2021 Audit and Risk Committee
- Internal Audit Annual Report 2020-2021
- CIPFA Audit Committee Update
- Strategic Risk Register Update
- Appendix 2 for Strategic Risk Register Update
- Appendix 1 - Strategic Risk Register Update
- Counter Fraud Update
- Draft Statement of Accounts
- Appendix A - Draft Statement of Accounts 2020-2021
- Payment Transparency

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