Audit and Risk Committee - Monday 6 March 2023, 2:00pm - Feedback Tab - City of Wolverhampton Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Craig Collingswood
Agenda item :
MEETING BUSINESS ITEMS
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Declaration of interests
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Agenda item :
3 Minutes of previous meeting
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Agenda item :
4 Matters arising
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David Pattison
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Cllr Craig Collingswood
Agenda item :
DECISION ITEMS
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Agenda item :
5 Audit and Risk Committee Terms of Reference Annual Review
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Peter Farrow
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Cllr Craig Collingswood
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Peter Farrow
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Cllr Craig Collingswood
Agenda item :
6 Strategic Risk Register
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Peter Farrow
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Becky Wilkinson
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Cllr Craig Collingswood
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Becky Wilkinson
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Cllr Craig Collingswood
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Cllr Mary Bateman
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Becky Wilkinson
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Cllr Craig Collingswood
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Becky Wilkinson
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Becky Wilkinson
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Becky Wilkinson
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Mike Ager
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Cllr Craig Collingswood
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Mike Ager
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Becky Wilkinson
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Cllr Craig Collingswood
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Becky Wilkinson
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Becky Wilkinson
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
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Becky Wilkinson
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Cllr Craig Collingswood
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Cllr John C Reynolds
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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Cllr John C Reynolds
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Cllr Craig Collingswood
Agenda item :
7 Internal Audit Plan 2023-2024
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Peter Farrow
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Cllr Craig Collingswood
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Mike Ager
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
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Cllr Paul Appleby
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Peter Farrow
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Cllr Philip Bateman MBE
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Mike Ager
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Peter Farrow
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Mike Ager
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Peter Farrow
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
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Peter Farrow
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Cllr Craig Collingswood
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David Pattison
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
Agenda item :
8 Counter Fraud Update
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Mark Wilkes
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Cllr Craig Collingswood
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Mark Wilkes
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Cllr Craig Collingswood
Agenda item :
9 Grant Thornton Audit Update
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Jon Roberts
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William Guest
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Cllr Craig Collingswood
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Cllr Craig Collingswood
Agenda item :
10 Update on External Audit Improvement Recommendations (Civic Halls Refurbishment)
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David Pattison
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Cllr Craig Collingswood
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Cllr Jonathan Yardley
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Cllr Craig Collingswood
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Cllr John C Reynolds
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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Cllr Jonathan Yardley
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David Pattison
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Cllr Jonathan Yardley
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David Pattison
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Cllr Jonathan Yardley
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David Pattison
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Cllr Craig Collingswood
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Cllr John C Reynolds
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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David Pattison
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
Agenda item :
11 Internal Audit Update
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Peter Farrow
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Peter Farrow
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Cllr Philip Bateman MBE
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Emma Bennett
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Cllr Craig Collingswood
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Cllr Philip Bateman MBE
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Cllr Philip Bateman MBE
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Emma Bennett
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Helen Bakewell
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Cllr Craig Collingswood
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Helen Bakewell
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Cllr Craig Collingswood
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Emma Bennett
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Cllr Craig Collingswood
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Cllr Jonathan Yardley
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Jon Roberts
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Cllr Jonathan Yardley
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Cllr Craig Collingswood
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Webcast Finished
- Minutes , 23/01/2023 Audit and Risk Committee, opens in new tab
- Audit and Risk Committee Terms of Reference Annual Review, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 2 for Strategic Risk Register, opens in new tab
- Internal Audit Plan 2023-2024, opens in new tab
- Appendix 2 for Internal Audit Plan 2023-2024, opens in new tab
- Counter Fraud Update, opens in new tab
- Update on External Audit Improvement Recommendations (Civic Halls Refurbishment), opens in new tab
- Internal Audit Update, opens in new tab
Conservative
