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
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This webcast will begin on:
Monday, 25th November 2024 at 2:00pm
Live
Planned
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MEETING BUSINESS ITEMS
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1 Apologies for absence
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2 Declaration of interests
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3 Minutes of previous meeting
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4 Matters arising
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DECISION ITEMS
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5 Corporate Peer Challenge
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6 Strategic Risk Register
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7 Internal Audit Update Report
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8 Update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations
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9 Internal Audit Charter – Annual Review
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10 Counter Fraud Update
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11 Grant Thornton Verbal Update
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12 Linked Bodies Update
- 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
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