Audit and Risk Committee - Monday, 25th July 2022 at 2:00pm - City of Wolverhampton Council Webcasting

Audit and Risk Committee
Monday, 25th July 2022 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Cllr Craig Collingswood
1 Apologies for absence
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  1. Democratic Services Assistant
  2. Cllr Cllr Craig Collingswood
2 Declaration of interests
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  1. Cllr John C Reynolds
  2. Cllr Cllr Craig Collingswood
  3. Claire Nye
  4. Cllr Cllr Craig Collingswood
  5. Claire Nye
  6. Cllr Cllr Craig Collingswood
  7. Alison Shannon
  8. Cllr Cllr Craig Collingswood
  9. David Pattison
  10. Cllr Cllr Craig Collingswood
3 Minutes of previous meeting
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  1. Cllr Cllr Craig Collingswood
4 Matters arising
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  1. Claire Nye
  2. Cllr Cllr Craig Collingswood
5 Code of Corporate Governance
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  1. David Pattison
  2. David Pattison
  3. David Pattison
  4. Cllr Cllr Craig Collingswood
  5. Cllr John C Reynolds
  6. Cllr Cllr Craig Collingswood
  7. David Pattison
  8. Cllr John C Reynolds
  9. Cllr Cllr Craig Collingswood
  10. David Pattison
  11. Cllr Cllr Craig Collingswood
  12. David Pattison
  13. Cllr Cllr Craig Collingswood
  14. David Pattison
  15. Cllr Cllr Craig Collingswood
  16. Cllr Cllr Craig Collingswood
  17. Peter Farrow
  18. Cllr Cllr Craig Collingswood
  19. David Pattison
  20. Cllr Cllr Craig Collingswood
  21. Cllr Cllr Claire Darke
  22. Cllr Cllr Craig Collingswood
6 Annual Governance Statement 2021-2022
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  1. David Pattison
  2. Cllr Cllr Craig Collingswood
  3. Cllr John C Reynolds
  4. Cllr Cllr Craig Collingswood
  5. David Pattison
  6. Cllr Cllr Craig Collingswood
  7. Cllr Cllr Craig Collingswood
  8. Cllr Cllr Craig Collingswood
  9. David Pattison
  10. Cllr Cllr Craig Collingswood
  11. Cllr Cllr Craig Collingswood
  12. Peter Farrow
  13. Cllr Cllr Craig Collingswood
7 Assessment of Going Concern Status
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  1. Alison Shannon
  2. Cllr Cllr Craig Collingswood
  3. Alison Shannon
  4. Cllr Cllr Craig Collingswood
  5. Cllr Cllr Craig Collingswood
8 Draft Statement of Accounts
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  1. Alison Shannon
  2. Cllr Cllr Craig Collingswood
  3. Cllr John C Reynolds
  4. Cllr Cllr Craig Collingswood
  5. David Pattison
  6. Cllr Cllr Craig Collingswood
  7. Cllr Cllr Craig Collingswood
  8. Cllr Cllr Craig Collingswood
  9. Alison Shannon
  10. Claire Nye
  11. Cllr Cllr Craig Collingswood
  12. David Pattison
  13. Cllr Cllr Craig Collingswood
  14. Cllr Cllr Craig Collingswood
  15. Cllr Cllr Craig Collingswood
  16. David Pattison
  17. Cllr Cllr Craig Collingswood
  18. Cllr Cllr Craig Collingswood
  19. Alison Shannon
  20. Cllr Cllr Craig Collingswood
  21. Claire Nye
  22. Cllr Cllr Craig Collingswood
9 Counter Fraud Update
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  1. Audit Business Partner
  2. Cllr Cllr Craig Collingswood
  3. Audit Business Partner
  4. Cllr Cllr Craig Collingswood
  5. Audit Business Partner
  6. Cllr Cllr Craig Collingswood
10 Strategic Risk Register
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  1. Peter Farrow
  2. Cllr Cllr Craig Collingswood
  3. Cllr John C Reynolds
  4. Cllr Cllr Craig Collingswood
  5. Cllr Cllr Craig Collingswood
  6. David Pattison
  7. Cllr Cllr Craig Collingswood
  8. Cllr John C Reynolds
  9. Cllr Cllr Craig Collingswood
  10. David Pattison
  11. Cllr Cllr Craig Collingswood
10 a) Cyber Security Update
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  1. Jai Ghai
  2. Cllr Cllr Craig Collingswood
  3. Jai Ghai
  4. Cllr Cllr Craig Collingswood
  5. Jai Ghai
  6. Cllr Cllr Craig Collingswood
  7. Jai Ghai
  8. Cllr Cllr Craig Collingswood
  9. Webcast Finished