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