Audit and Risk Committee - Monday, 14th March 2022 at 2:00pm - City of Wolverhampton Council Webcasting

Audit and Risk Committee
Monday, 14th March 2022 at 2:00pm 

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Speakers

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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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4 Matters arising
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  1. David Pattison
  2. Cllr Cllr Alan Butt
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Jonathan Yardley
  5. David Pattison
  6. Cllr Cllr Alan Butt
10 Internal Audit Progress Report
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  1. Peter Farrow
  2. Cllr Cllr Alan Butt
  3. Independent Member
  4. Cllr Andrew McNeil
  5. Cllr Cllr Alan Butt
  6. Peter Farrow
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Jonathan Yardley
  9. Cllr Cllr Alan Butt
  10. Cllr Cllr Alan Butt
  11. Cllr Cllr Alan Butt
  12. Cllr Andrew McNeil
  13. David Pattison
  14. Cllr Cllr Alan Butt
  15. Independent Member
  16. Cllr Cllr Alan Butt
  17. Cllr Cllr Alan Butt
  18. David Pattison
  19. Cllr Cllr Alan Butt
  20. Cllr Cllr Alan Butt
5 Strategic Risk Register
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  1. Cllr Cllr Alan Butt
  2. Peter Farrow
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Jonathan Yardley
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Jonathan Yardley
  7. Peter Farrow
  8. Cllr Cllr Alan Butt
  9. David Pattison
  10. Cllr Cllr Alan Butt
  11. Independent Member
  12. Cllr Andrew McNeil
  13. Cllr Cllr Craig Collingswood
  14. Independent Member
  15. Cllr Cllr Alan Butt
  16. Independent Member
  17. Cllr Cllr Alan Butt
  18. Peter Farrow
  19. Cllr Cllr Craig Collingswood
  20. Peter Farrow
  21. Independent Member
  22. Cllr Cllr Alan Butt
  23. Independent Member
  24. Cllr Cllr Alan Butt
  25. Cllr Cllr Jonathan Yardley
  26. Cllr Philip Bateman MBE
  27. Independent Member
  28. Cllr Philip Bateman MBE
  29. Cllr Cllr Alan Butt
  30. Independent Member
  31. Cllr Cllr Alan Butt
  32. Independent Member
  33. Cllr Cllr Alan Butt
  34. Independent Member
  35. Peter Farrow
  36. Cllr Cllr Alan Butt
  37. Independent Member
  38. David Pattison
  39. Independent Member
  40. Cllr Cllr Alan Butt
  41. Cllr Philip Bateman MBE
  42. Cllr Cllr Alan Butt
  43. Cllr Cllr Craig Collingswood
  44. Cllr Cllr Alan Butt
  45. Peter Farrow
  46. Cllr Cllr Alan Butt
  47. David Pattison
  48. Cllr Cllr Alan Butt
  49. Cllr Cllr Alan Butt
6 Grant Thornton Progress Report
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Craig Collingswood
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Craig Collingswood
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Alan Butt
  7. Cllr Cllr Jonathan Yardley
  8. Cllr Cllr Alan Butt
  9. Cllr Cllr Alan Butt
  10. Cllr Cllr Alan Butt
  11. Cllr Philip Bateman MBE
  12. Cllr Cllr Alan Butt
  13. Cllr Cllr Alan Butt
7 Grant Thornton Annual Audit Report
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  1. Cllr Cllr Alan Butt
  2. Claire Nye
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Alan Butt
  6. Cllr Cllr Craig Collingswood
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Alan Butt
  9. Cllr Cllr Alan Butt
  10. Cllr Andrew McNeil
  11. Cllr Cllr Alan Butt
  12. Cllr Andrew McNeil
  13. Cllr Cllr Alan Butt
  14. Peter Farrow
  15. Cllr Cllr Alan Butt
  16. Cllr Cllr Alan Butt
  17. Cllr Cllr Alan Butt
8 Audit and Risk Committee Terms of Reference Annual Review
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  1. Peter Farrow
  2. Cllr Cllr Alan Butt
  3. Peter Farrow
  4. Cllr Andrew McNeil
  5. Cllr Cllr Alan Butt
  6. David Pattison
  7. Cllr Cllr Alan Butt
  8. Cllr Cllr Alan Butt
9 Internal Audit Plan 2022-2023
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  1. Peter Farrow
  2. Cllr Cllr Alan Butt
  3. Cllr Cllr Craig Collingswood
  4. Cllr Cllr Alan Butt
  5. Peter Farrow
  6. Cllr Cllr Alan Butt
  7. Cllr Andrew McNeil
  8. Peter Farrow
  9. Cllr Cllr Alan Butt
  10. Peter Farrow
  11. Cllr Cllr Alan Butt
  12. Peter Farrow
  13. Cllr Cllr Alan Butt
  14. Peter Farrow
  15. Cllr Cllr Alan Butt
11 Counter Fraud Update
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  1. Cllr Cllr Alan Butt
  2. Cllr Cllr Alan Butt
  3. Peter Farrow
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Craig Collingswood
  6. Cllr Cllr Alan Butt
  7. Cllr Andrew McNeil
  8. Cllr Cllr Alan Butt
  9. Cllr Cllr Alan Butt
  10. Cllr Cllr Alan Butt
  11. Peter Farrow
  12. Cllr Cllr Alan Butt
  13. David Pattison
  14. Cllr Cllr Alan Butt
  15. Cllr Cllr Alan Butt
  16. Cllr Cllr Alan Butt
12 Payment Transparency
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  1. Peter Farrow
  2. Cllr Cllr Alan Butt
  3. Cllr Cllr Alan Butt
  4. Cllr Cllr Alan Butt
  5. Cllr Cllr Alan Butt
11 Counter Fraud Update
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13 Measures to Improve Local Audit Delays
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  1. Webcast Finished