Audit and Risk Committee - Monday 24 July 2023, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 24th July 2023 at 2:00pm
Agenda item :
Start of webcast
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
1 Apologies for absence
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Agenda item :
2 Declaration of interests
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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Peter Farrow
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Cllr Jaspreet Jaspal
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Peter Farrow
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Cllr Jaspreet Jaspal
Agenda item :
5 Strategic Risk Register
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Peter Farrow
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Peter Farrow
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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David Pattison
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Peter Farrow
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Cllr Jaspreet Jaspal
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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Becky Wilkinson
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Cllr Jaspreet Jaspal
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
Agenda item :
6 Annual Internal Audit Report 2022-2023
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Peter Farrow
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Peter Farrow
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Becky Wilkinson
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Helen Winfield
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Cllr Jaspreet Jaspal
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Helen Winfield
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Helen Winfield
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Cllr Jaspreet Jaspal
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Peter Farrow
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Cllr Jaspreet Jaspal
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Peter Farrow
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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David Pattison
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
7 Assessment of Going Concern Status
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Claire Nye
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Claire Nye
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Cllr Jaspreet Jaspal
Agenda item :
8 Grant Thornton Update
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External Auditors
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External Auditors
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Cllr Barbara McGarrity QN
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External Auditors
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Cllr Barbara McGarrity QN
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External Auditors
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Claire Nye
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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External Auditors
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
Agenda item :
9 Counter Fraud Update
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Peter Farrow
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Mark Wilkes
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Cllr Jaspreet Jaspal
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Mark Wilkes
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Cllr Jaspreet Jaspal
Agenda item :
10 Annual Governance Statement
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
- Minutes , 06/03/2023 Audit and Risk Committee, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A – Strategic Risk Register, opens in new tab
- Annual Internal Audit Report 2022-2023, opens in new tab
- Assessment of Going Concern Status, opens in new tab
- Appendix 1 - Assessment of Going Concern, opens in new tab
- Grant Thornton Update, opens in new tab
- Counter Fraud Update, opens in new tab
- Annual Governance Statement, opens in new tab
- Appendix 1 - Annual Governance Statement 2022-2023, opens in new tab