Speaking:
Audit and Risk Committee - Monday, 27th September 2021 at 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 27th September 2021 at 2:00pm
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Start of webcast
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Cllr Cllr Alan Butt
MEETING BUSINESS ITEMS
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1 Apologies for absence
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
2 Declaration of interests
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
3 Minutes of previous meeting
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4 Matters arising
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Cllr Cllr Alan Butt
3 Minutes of previous meeting
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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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Claire Nye
6 Internal Audit Update
11 Audited Statement of Accounts
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- Audited Statement of Accounts 2020-2021
- Appendix A : The Audit Findings for City of Wolverhampton Council 2020-2021
- Appendix B : Draft Statement of Accounts 2020-2021
- Appendix C : Management Representation Letter
- Appendix D : The Audit Findings for West Midlands Pension Fund 2020-2021
- Appendix E : Draft opinion
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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
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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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Claire Nye
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Claire Nye
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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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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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
5 Strategic Risk Register Update
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Hayley Reid
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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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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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Independent Member
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David Pattison
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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 Philip Bateman MBE
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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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Claire Nye
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
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Cllr Cllr Philip Bateman MBE
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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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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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Independent Member
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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
6 Internal Audit Update
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7 Audit and Risk Committee Annual Report 2020-2021
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6 Internal Audit Update
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8 CIPFA Audit Committee Update
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
7 Audit and Risk Committee Annual Report 2020-2021
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Cllr Cllr Philip Bateman MBE
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Cllr Cllr Alan Butt
8 CIPFA Audit Committee Update
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Cllr Cllr Alan Butt
9 Counter Fraud Update
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Audit Business Partner
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Cllr Cllr Alan Butt
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Audit Business Partner
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Cllr Cllr Philip Bateman MBE
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Audit Business Partner
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Cllr Cllr Alan Butt
10 Payment Transparency
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Cllr Cllr Philip Bateman MBE
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Audit Business Partner
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Cllr Cllr Alan Butt
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Cllr Cllr Alan Butt
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Webcast Finished
- Minutes , 26/07/2021 Audit and Risk Committee
- Strategic Risk Register Update
- Appendix A - Strategic Risk Register Update
- Internal Audit Update
- Audit and Risk Committee Annual Report 2020-2021
- Audit and Risk Committee Annual Report
- CIPFA Audit Committee Update
- Appendix A - CIPFA Audit Committee Update
- Counter Fraud Update
- Appendix A - Counter Fraud Update
- Payment Transparency
- Audited Statement of Accounts 2020-2021
- Appendix A : The Audit Findings for City of Wolverhampton Council 2020-2021
- Appendix B : Draft Statement of Accounts 2020-2021
- Appendix C : Management Representation Letter
- Appendix D : The Audit Findings for West Midlands Pension Fund 2020-2021
- Appendix E : Draft opinion

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