Audit and Risk Committee - Monday, 28th November 2022 at 2:00pm - City of Wolverhampton Council Webcasting

Audit and Risk Committee
Monday, 28th November 2022 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Cllr Craig Collingswood
  2. Cllr Cllr Craig Collingswood
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 Craig Collingswood
  2. Cllr Cllr Craig Collingswood
2 Declaration of interests
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  1. Cllr Philip Bateman MBE
  2. Cllr Cllr Craig Collingswood
3 Minutes of previous meeting
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4 Matters arising
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5 Internal Audit Charter
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  1. Peter Farrow
  2. Cllr Cllr Craig Collingswood
  3. Peter Farrow
  4. Cllr Cllr Craig Collingswood
6 Internal Audit Update
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  1. Peter Farrow
  2. Cllr Cllr Craig Collingswood
  3. Cllr John C Reynolds
  4. Cllr Philip Bateman MBE
  5. Peter Farrow
  6. Cllr Cllr Craig Collingswood
  7. Peter Farrow
  8. Cllr Cllr Craig Collingswood
7 Counter Fraud Update
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  1. Audit Business Partner
  2. Cllr Cllr Craig Collingswood
  3. Audit Business Partner
  4. Cllr John C Reynolds
  5. Audit Business Partner
  6. Cllr Cllr Craig Collingswood
  7. Audit Business Partner
  8. Cllr Cllr Craig Collingswood
  9. Independent Member
  10. Independent Member
  11. Independent Member
  12. Audit Business Partner
  13. Peter Farrow
  14. Cllr Cllr Craig Collingswood
  15. Cllr Cllr Jonathan Yardley
  16. Audit Business Partner
  17. Cllr Cllr Craig Collingswood
  18. Cllr Philip Bateman MBE
  19. Cllr Cllr Craig Collingswood
  20. Peter Farrow
  21. Cllr Cllr Craig Collingswood
  22. Peter Farrow
  23. Cllr Cllr Craig Collingswood
  24. Cllr Philip Bateman MBE
  25. Cllr Cllr Craig Collingswood
  26. Audit Business Partner
  27. Cllr Cllr Craig Collingswood
  28. Cllr Philip Bateman MBE
  29. Cllr Cllr Craig Collingswood
8 Audit Findings Report and Management Letter of Representation
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  1. William Guest
  2. Cllr Cllr Craig Collingswood
  3. Cllr Cllr Craig Collingswood
  4. Cllr Cllr Craig Collingswood
  5. Cllr Philip Bateman MBE
  6. Cllr Cllr Craig Collingswood
  7. Cllr Cllr Craig Collingswood
  8. Cllr Philip Bateman MBE
  9. Cllr Cllr Craig Collingswood
  10. Claire Nye
  11. Cllr Philip Bateman MBE
  12. Cllr Cllr Craig Collingswood
  13. Cllr Philip Bateman MBE
  14. Claire Nye
  15. Finance Business Partner
  16. Cllr Philip Bateman MBE
  17. Cllr Cllr Craig Collingswood
  18. Cllr Cllr Craig Collingswood
  19. Cllr Philip Bateman MBE
  20. Cllr Cllr Craig Collingswood
  21. Cllr Philip Bateman MBE
  22. Cllr Cllr Craig Collingswood
  23. Cllr Cllr Craig Collingswood
  24. Cllr John C Reynolds
  25. Cllr Cllr Craig Collingswood
  26. Cllr Cllr Jonathan Yardley
  27. Cllr Cllr Craig Collingswood
  28. Claire Nye
  29. Cllr Cllr Craig Collingswood
9 Strategic Risk Register
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  1. Peter Farrow
  2. Mr John Roseblade
  3. Cllr Cllr Craig Collingswood
  4. Mr John Roseblade
  5. Cllr Cllr Craig Collingswood
  6. Mr John Roseblade
  7. Cllr Cllr Craig Collingswood
  8. Cllr Cllr Claire Darke
  9. Mr John Roseblade
  10. Mr John Roseblade
  11. Cllr Cllr Craig Collingswood
  12. Cllr Philip Bateman MBE
  13. Cllr Cllr Claire Darke
  14. Cllr Cllr Craig Collingswood
  15. Cllr John C Reynolds
  16. Cllr Cllr Craig Collingswood
  17. Cllr Philip Bateman MBE
  18. Mr John Roseblade
  19. Cllr Cllr Craig Collingswood
  20. Mr John Roseblade
  21. Cllr Cllr Craig Collingswood
  22. Cllr Philip Bateman MBE
  23. Cllr Cllr Craig Collingswood
  24. Mr John Roseblade
  25. Cllr Cllr Craig Collingswood
  26. Cllr John C Reynolds
  27. Cllr Cllr Craig Collingswood
  28. Mr John Roseblade
  29. Cllr Cllr Craig Collingswood
  30. Cllr Cllr Jonathan Yardley
  31. Mr John Roseblade
  32. Cllr Cllr Craig Collingswood
  33. Mr John Roseblade
  34. Cllr Cllr Craig Collingswood
  35. Cllr Cllr Craig Collingswood
  36. Mr John Roseblade
  37. Cllr Cllr Craig Collingswood
  38. Cllr Cllr Craig Collingswood
  39. Cllr Cllr Claire Darke
  40. David Pattison
  41. Cllr Cllr Craig Collingswood
10 Strategic Risk Register - Review of Civic Halls Risk
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  1. Mr Richard Lawrence
  2. Peter Farrow
  3. Claire Nye
  4. David Pattison
  5. Cllr Cllr Craig Collingswood
  6. Cllr John C Reynolds
  7. Independent Member
  8. Cllr Cllr Craig Collingswood
  9. David Pattison
  10. Cllr Cllr Craig Collingswood
  11. Cllr Cllr Paul Appleby
  12. Cllr Cllr Craig Collingswood
  13. Mr Richard Lawrence
  14. Independent Member
  15. Mr Richard Lawrence
  16. Cllr Cllr Jonathan Yardley
  17. Cllr John C Reynolds
  18. Cllr Cllr Craig Collingswood
  19. Cllr Cllr Craig Collingswood
  20. Independent Member
  21. Cllr Cllr Paul Appleby
  22. Cllr Cllr Craig Collingswood
  23. Mr Richard Lawrence
  24. Peter Farrow
  25. Cllr Cllr Craig Collingswood
  26. Cllr Cllr Craig Collingswood
  27. Cllr Cllr Craig Collingswood
  28. David Pattison
  29. Claire Nye
  30. Cllr Cllr Craig Collingswood
  31. Independent Member
  32. Cllr Cllr Craig Collingswood
  33. Cllr John C Reynolds
  34. Cllr Cllr Craig Collingswood
  35. David Pattison
  36. Cllr Cllr Craig Collingswood
  37. Cllr Cllr Jonathan Yardley
  38. Cllr Cllr Craig Collingswood
  39. Cllr Philip Bateman MBE
  40. Cllr Cllr Craig Collingswood
  41. David Pattison
  42. Claire Nye
  43. Cllr Cllr Craig Collingswood
  44. David Pattison
  45. Cllr Cllr Craig Collingswood
  46. Webcast Finished
No profile image available for  William  Guest
External Auditor
Grant Thornton
No profile image available for  Claire  Nye
Director of Finance
No profile image available for  David  Pattison
Chief Legal Officer
Photograph of Cllr John C Reynolds
Cabinet Member for City Economy
Labour