Audit and Risk Committee - Monday 22 July 2024, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 22nd July 2024 at 2:00pm
Agenda item :
Start of webcast
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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 Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
Agenda item :
3 Minutes of previous meeting
Agenda item :
4 Matters arising
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Cllr Philip Bateman MBE
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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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Agenda item :
6 Update on PSIAS External Assessment Review
Agenda item :
4 Matters arising
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Cllr Philip Bateman MBE
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Cllr Jaspreet Jaspal
Agenda item :
5 Strategic Risk Register
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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 Philip Bateman MBE
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Cllr Jaspreet Jaspal
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Surjit Tour
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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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Alison Shannon
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Ciaran Brackenridge
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Cllr Mary Bateman
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Stuart Rutherford
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Cllr Mary Bateman
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Cllr Jaspreet Jaspal
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Stuart Rutherford
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Cllr Jaspreet Jaspal
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Alison Shannon
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Cllr Jaspreet Jaspal
Agenda item :
6 Update on PSIAS External Assessment Review
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Ian Cotterill
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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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Ian Cotterill
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Cllr Jaspreet Jaspal
Agenda item :
7 Counter Fraud Update Report
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Mark Wilkes
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Cllr Jaspreet Jaspal
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Mark Wilkes
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Cllr Paul Appleby
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Mark Wilkes
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Cllr Jaspreet Jaspal
Agenda item :
8 Assessment of Going Concern Status
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Alison Shannon
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Alison Shannon
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Cllr Jaspreet Jaspal
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Alison Shannon
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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Alison Shannon
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
9 Annual Internal Audit Report 2023-2024
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Ian Cotterill
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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 Andrew McNeil
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
Agenda item :
10 Exclusion of press and public
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- Minutes , 03/06/2024 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 - RAAC Risk Update Report, opens in new tab
- Update on PSIAS External Assessment Review, opens in new tab
- Appendix 1 - PSIAS External Assessment Report, opens in new tab
- Appendix 2 - PSIAS External Assessment Action Plan, opens in new tab
- Counter Fraud Update Report, opens in new tab
- Assessment of Going Concern Status, opens in new tab
- Appendix 1 - Assessment of Going Concern Statement, opens in new tab
- Annual Internal Audit Report 2023-2024, opens in new tab