Audit and Risk Committee - Monday 23 September 2024, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 23rd September 2024 at 2:00pm
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 the previous meeting
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Agenda item :
4 Matters arising
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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
Agenda item :
DECISION ITEMS
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David Pattison
Agenda item :
5 Peer Review
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Philip Bateman MBE
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David Pattison
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Cllr Ciaran Brackenridge
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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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Cllr Paul Appleby
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David Pattison
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Cllr Jaspreet Jaspal
Agenda item :
6 Strategic Risk Register
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Ciaran Brackenridge
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Cllr Jaspreet Jaspal
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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Ciaran Brackenridge
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John Roseblade
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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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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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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
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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Ian Cotterill
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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 Mary Bateman
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Cllr Ciaran Brackenridge
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David Pattison
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Cllr Jaspreet Jaspal
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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Ciaran Brackenridge
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John Roseblade
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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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John Roseblade
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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John Roseblade
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Cllr Jaspreet Jaspal
Agenda item :
7 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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Richard Welch
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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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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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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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Richard Welch
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Cllr Jaspreet Jaspal
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David Pattison
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James Howse
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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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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
8 Audit and Risk Committee Annual Report 2023-2024
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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 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
Agenda item :
9 External Audit Progress Verbal Update 2023 -2024
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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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James Howse
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Kirsty Lees
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Kirsty Lees
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Cllr Philip Bateman MBE
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James Howse
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Cllr Jaspreet Jaspal
- Minutes , 22/07/2024 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 - Private Vehicle Hire Called In Risk, opens in new tab
- Internal Audit Update Report, opens in new tab
- Audit and Risk Committee Annual Report 2023-2024, opens in new tab
- Appendix 1 for Audit and Risk Committee Annual Report 2023-2024, opens in new tab