Audit and Risk Committee - Monday 25 November 2024, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 25th November 2024 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 Paul Appleby
-
Cllr Jaspreet Jaspal
-
David Pattison
Agenda item :
3 Minutes of previous meeting
Agenda item :
4 Matters arising
Share this agenda point
-
Cllr Andrew McNeil
-
Cllr Andrew McNeil
-
Cllr Jaspreet Jaspal
-
James Howse
-
Cllr Jaspreet Jaspal
Agenda item :
5 Corporate Peer Challenge
Share this agenda point
-
David Pattison
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
David Pattison
-
Cllr Craig Collingswood
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Philip Bateman MBE
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Paul Appleby
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
Agenda item :
6 Strategic Risk Register
Share this agenda point
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
-
Cllr Paul Appleby
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Craig Collingswood
-
Cllr Jaspreet Jaspal
-
John Roseblade
-
Cllr Jaspreet Jaspal
-
Cllr Philip Bateman MBE
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
John Roseblade
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
Cllr Jaspreet Jaspal
-
Jai Ghai
-
Cllr Jaspreet Jaspal
-
Jai Ghai
-
Cllr Jaspreet Jaspal
-
Cllr Paul Appleby
-
Cllr Jaspreet Jaspal
-
Jai Ghai
-
Cllr Jaspreet Jaspal
Agenda item :
7 Internal Audit Update Report
Share this agenda point
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
-
Cllr Andrew McNeil
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
John Roseblade
-
Cllr Jaspreet Jaspal
-
Cllr Andrew McNeil
-
John Roseblade
-
Cllr Jaspreet Jaspal
-
James Howse
-
David Pattison
-
Cllr Jaspreet Jaspal
-
Cllr Jaspreet Jaspal
-
James Howse
-
Cllr Jaspreet Jaspal
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
Agenda item :
8 Update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations
Share this agenda point
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
Agenda item :
9 Internal Audit Charter – Annual Review
Share this agenda point
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
Agenda item :
10 Counter Fraud Update
Share this agenda point
-
Mark Wilkes
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Cllr Philip Bateman MBE
-
Mark Wilkes
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Ian Cotterill
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
James Howse
-
Cllr Jaspreet Jaspal
-
Cllr Ciaran Brackenridge
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Cllr Andrew McNeil
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Cllr Jaspreet Jaspal
-
Mark Wilkes
-
Cllr Ciaran Brackenridge
-
Cllr Jaspreet Jaspal
-
James Howse
-
Cllr Craig Collingswood
-
Cllr Philip Bateman MBE
-
Cllr Jaspreet Jaspal
Agenda item :
11 Grant Thornton Verbal Update
Share this agenda point
-
Kirsty Lees
-
Cllr Jaspreet Jaspal
-
Kirsty Lees
-
Cllr Jaspreet Jaspal
-
Cllr Andrew McNeil
-
Kirsty Lees
-
James Howse
-
Cllr Jaspreet Jaspal
-
Kirsty Lees
-
Cllr Jaspreet Jaspal
Agenda item :
12 Linked Bodies Update
Share this agenda point
-
David Pattison
-
Cllr Jaspreet Jaspal
-
David Pattison
-
Cllr Jaspreet Jaspal
- Minutes , 23/09/2024 Audit and Risk Committee, opens in new tab
- Corporate Peer Challenge, opens in new tab
- Appendix 1 Corporate Peer Challenge Report, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 - Strategic Risk Register, opens in new tab
- Appendix 2 - Report on major cores systems failure risk, opens in new tab
- Internal Audit Update Report, opens in new tab
- Update on PSIAS External Assessment’s Recommendations, opens in new tab
- Appendix 1 for Update on PSIAS External Assessment’s Recommendations, 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
- Counter Fraud Update, opens in new tab
- Linked Bodies Update, opens in new tab