Audit and Risk Committee - Monday 27 November 2023, 2:00pm - Feedback Tab - Start video at 2:05:25 - City of Wolverhampton Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Jaspreet Jaspal
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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Agenda item :
2 Declaration of interests
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Cllr Barbara McGarrity QN
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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
Agenda item :
3 Minutes of previous meeting
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Agenda item :
4 Matters arising
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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Mike Ager
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
DECISION ITEMS
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Agenda item :
5 Strategic Risk Register
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Mary Costello
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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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 Jaspreet Jaspal
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Cllr Paul Appleby
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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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David Pattison
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Cllr Jaspreet Jaspal
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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 Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Claire Nye
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Laura Phillips
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Sukhvinder Mattu
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Cllr Jaspreet Jaspal
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Laura Phillips
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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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Laura Phillips
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Sukhvinder Mattu
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Laura Phillips
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Cllr Andrew McNeil
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Cllr Philip Bateman MBE
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Laura Phillips
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Cllr Andrew McNeil
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Sukhvinder Mattu
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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Laura Phillips
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Cllr Paul Appleby
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Sukhvinder Mattu
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Laura Phillips
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Andrew McNeil
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David Pattison
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Cllr Jaspreet Jaspal
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Sukhvinder Mattu
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Cllr Jaspreet Jaspal
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Sukhvinder Mattu
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Cllr Jaspreet Jaspal
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Laura Phillips
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Cllr Jaspreet Jaspal
Agenda item :
6 Internal Audit Update Report
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Andrew McNeil
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Ian Cotterill
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Anna Zollino-Biscotti
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Laura Gittos
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Jai Ghai
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Cllr Jaspreet Jaspal
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Laura Gittos
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Cllr Jaspreet Jaspal
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Laura Gittos
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Cllr Andrew McNeil
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Laura Gittos
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Ian Cotterill
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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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Ian Cotterill
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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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Cllr Paul Appleby
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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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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
Agenda item :
7 Mid-Year Annual Governance Statement
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David Pattison
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Paul Appleby
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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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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
Agenda item :
8 Grant Thornton Audit Plan
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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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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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
Agenda item :
9 CIPFA Audit Committee Updates
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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Mike Ager
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mike Ager
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David Pattison
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Cllr Jaspreet Jaspal
Agenda item :
10 Audit Services - Counter Fraud Update
Agenda item :
11 Review of Fraud Related Policies and Procedures
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Mark Wilkes
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Cllr Jaspreet Jaspal
Agenda item :
12 Exclusion of press and public
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David Pattison
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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 Jaspreet Jaspal
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Webcast Finished
- Minutes , 25/09/2023 Audit and Risk Committee, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 – Strategic Risk Register, opens in new tab
- Appendix 2 – City of Wolverhampton Council Risk Framework, opens in new tab
- Appendix 3 – Update Report of Employee Recruitment and Retention Risk, opens in new tab
- Internal Audit Update Report, opens in new tab
- Mid-Year Annual Governance Statement, opens in new tab
- Appendix 1 - Annual Governance Statement 2022-23, opens in new tab
- Grant Thornton Audit Plan, opens in new tab
- CIPFA Audit Committee Updates, opens in new tab
- Audit Services - Counter Fraud Update, opens in new tab
- Review of Fraud Related Policies and Procedures, opens in new tab
- Appendix 1 – Anti-fraud and corruption policy and procedure, opens in new tab
- Appendix 2 – Whistleblowing policy and procedure, opens in new tab
- Appendix 3 – Raising fraud awareness guide, opens in new tab
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Conservative
