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 

Agenda

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Transcript

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Resources

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Speakers

Votes

 
Start of webcast
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  1. Cllr Cllr Alan Butt
  2. 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
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  1. Cllr Cllr Alan Butt
4 Matters arising
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Alan Butt
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Alan Butt
  7. Claire Nye
  8. Cllr Cllr Alan Butt
  9. Claire Nye
  10. Cllr Cllr Alan Butt
  11. Head of Audit
  12. Cllr Cllr Alan Butt
  13. Cllr Cllr Alan Butt
DECISION ITEMS
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5 Internal Audit Annual Report 2020-2021
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  1. Head of Audit
  2. Cllr Cllr Alan Butt
  3. Independent Member
  4. Cllr Cllr Andrew McNeil
  5. Head of Audit
  6. Cllr Cllr Andrew McNeil
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Andrew McNeil
  9. Head of Audit
  10. Cllr Cllr Andrew McNeil
  11. Head of Audit
  12. Cllr Cllr Alan Butt
  13. Cllr Cllr Andrew McNeil
  14. Cllr Cllr Andrew McNeil
  15. Independent Member
  16. Head of Audit
  17. Cllr Cllr Alan Butt
  18. Independent Member
  19. Claire Nye
  20. Cllr Cllr Alan Butt
  21. Cllr Cllr Jonathan Yardley
  22. Head of Audit
  23. Cllr Cllr Jonathan Yardley
  24. Cllr Cllr Alan Butt
  25. Independent Member
  26. Cllr Cllr Alan Butt
  27. Independent Member
  28. Cllr Cllr Alan Butt
  29. Cllr Cllr Andrew McNeil
  30. Head of Audit
  31. Cllr Cllr Alan Butt
  32. Head of Audit
  33. Cllr Cllr Alan Butt
  34. Cllr Cllr Alan Butt
6 CIPFA Audit Committee Update
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  1. Head of Audit
  2. Cllr Cllr Alan Butt
  3. Head of Audit
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Alan Butt
7 Strategic Risk Register Update
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Alan Butt
  3. Cllr Cllr Andrew McNeil
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Andrew McNeil
  6. Cllr Cllr Andrew McNeil
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Andrew McNeil
  9. Cllr Cllr Alan Butt
  10. Cllr Cllr Alan Butt
  11. Head of Audit
  12. Cllr Cllr Andrew McNeil
  13. Cllr Cllr Alan Butt
  14. Cllr Cllr Andrew McNeil
  15. Head of Audit
  16. Cllr Cllr Alan Butt
  17. Head of Audit
  18. Cllr Cllr Alan Butt
  19. Claire Nye
  20. Cllr Cllr Alan Butt
  21. Cllr Cllr Andrew McNeil
  22. Cllr Cllr Alan Butt
  23. Cllr Cllr Jonathan Yardley
  24. Cllr Cllr Alan Butt
  25. Claire Nye
  26. Cllr Cllr Alan Butt
  27. Cllr Cllr Alan Butt
  28. Cllr Cllr Alan Butt
  29. Cllr Cllr Alan Butt
  30. Cllr Cllr Alan Butt
8 Counter Fraud Update
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Andrew McNeil
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Alan Butt
9 Draft Statement of Accounts
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  1. Finance Business Partner
  2. Cllr Cllr Alan Butt
10 Payment Transparency
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  1. Head of Audit
  2. Cllr Cllr Alan Butt
  3. Webcast Finished