Audit and Risk Committee - Monday, 6th December 2021 at 2:00pm - City of Wolverhampton Council Webcasting

Audit and Risk Committee
Monday, 6th December 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
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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5 Annual Governance Statement - 6 months update
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  1. Head of Audit
  2. David Pattison
  3. Cllr Cllr Alan Butt
  4. Independent Member
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Alan Butt
  7. Cllr Cllr Alan Butt
6 Financial Management Code - update
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  1. Claire Nye
  2. Cllr Cllr Alan Butt
  3. Independent Member
  4. Independent Member
  5. Cllr Cllr Alan Butt
  6. Claire Nye
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Alan Butt
7 Grant Thornton Progress Report
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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. Head of Audit
8 Appointment of the External Auditor
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Alan Butt
  3. Head of Audit
  4. Cllr Cllr Alan Butt
9 Internal Audit Progress Report
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  1. Cllr Cllr Alan Butt
8 Appointment of the External Auditor
9 Internal Audit Progress Report
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  1. Head of Audit
  2. Cllr Cllr Alan Butt
  3. Independent Member
  4. Cllr Cllr Alan Butt
  5. Head of Audit
  6. Cllr Cllr Alan Butt
  7. Independent Member
  8. Cllr Cllr Alan Butt
  9. Independent Member
  10. Independent Member
  11. Cllr Cllr Alan Butt
  12. Independent Member
  13. Independent Member
  14. Cllr Cllr Alan Butt
  15. Head of Audit
  16. Cllr Cllr Alan Butt
  17. Head of Audit
  18. Head of Audit
  19. Cllr Cllr Alan Butt
  20. Cllr Cllr Alan Butt
  21. Cllr Cllr Alan Butt
  22. Head of Audit
10 Internal Audit Charter
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Alan Butt
11 Counter Fraud Update
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  1. Audit Business Partner
  2. Cllr Cllr Alan Butt
  3. Audit Business Partner
  4. Cllr Cllr Alan Butt
  5. Audit Business Partner
  6. Cllr Cllr Alan Butt
  7. Audit Business Partner
  8. Audit Business Partner
  9. Cllr Cllr Alan Butt
  10. Cllr Cllr Alan Butt
  11. Audit Business Partner
  12. Head of Audit
  13. Claire Nye
  14. Cllr Cllr Alan Butt
12 Payment Transparency
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13 Strategic Risk Register
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  1. Head of Audit
  2. Cllr Cllr Alan Butt
  3. Cllr Andrew McNeil
  4. Head of Audit
  5. Cllr Cllr Alan Butt
  6. Head of Audit
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Alan Butt
  9. Head of Audit
  10. Head of Audit
  11. Cllr Cllr Alan Butt
  12. Cllr Cllr Jonathan Yardley
  13. Cllr Cllr Alan Butt
  14. Cllr Cllr Jonathan Yardley
  15. Cllr Cllr Alan Butt
14 Exclusion of press and public
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  1. Webcast Finished