Audit and Risk Committee - Monday 4 March 2024, 2:00pm - Feedback Tab - 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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Cllr Jaspreet Jaspal
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Cllr Mary Bateman
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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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Cllr Jaspreet Jaspal
Agenda item :
3 Minutes of previous meeting
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Agenda item :
4 Matters arising
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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
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Jai Ghai
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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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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Surjit Tour
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Cllr Andrew McNeil
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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 Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Jenny Lewington
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Cllr Jaspreet Jaspal
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Jenny Lewington
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Cllr Barbara McGarrity QN
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Cllr Jaspreet Jaspal
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Jenny Lewington
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Cllr Jaspreet Jaspal
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James Howse
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Cllr Paul Appleby
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Jenny Lewington
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
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Jenny Lewington
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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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Jenny Lewington
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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Jenny Lewington
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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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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
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Jenny Lewington
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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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Jai Ghai
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Cllr Jaspreet Jaspal
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Jai Ghai
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Cllr Philip Bateman MBE
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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
7 Internal Audit Plan 2024-2025
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Ian Cotterill
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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 Jaspreet Jaspal
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Ian Cotterill
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Cllr Philip Bateman MBE
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James Howse
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
8 Internal Audit Charter - Annual Review
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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
9 External Audit Update
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Kirsty Lees
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Cllr Jaspreet Jaspal
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Kirsty Lees
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Kirsty Lees
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Cllr Jaspreet Jaspal
Agenda item :
10 Accounting Policies 2023-2024
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Alison Shannon
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Cllr Jaspreet Jaspal
Agenda item :
11 Audit Services - Counter Fraud Update
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Cllr Jaspreet Jaspal
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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
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Mr Anupam Sharma
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
12 External Assessment of Internal Audit's Conformance with the Public Sector Internal Audit Standards (PSIAS)
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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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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
Agenda item :
Exclusion of press and public
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Webcast Finished
- Minutes , 22/01/2024 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 – Update on the four Housing related strategic risks, opens in new tab
- Internal Audit Update Report, opens in new tab
- Internal Audit Plan 2024-2025, opens in new tab
- Appendix 1 for Internal Audit Plan 2024-2025, opens in new tab
- Internal Audit Charter - Annual Review, opens in new tab
- Appendix 1 for Internal Audit Charter - Annual Review, opens in new tab
- Accounting Policies 2023-2024, opens in new tab
- Appendix 1 Accounting Policies 2023-2024, opens in new tab
- Audit Services - Counter Fraud Update, opens in new tab
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Conservative
