Audit and Risk Committee - Monday 10 March 2025, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 10th March 2025 at 2:00pm
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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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 Craig Collingswood
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
Agenda item :
3 Minutes of previous meeting
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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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James Howse
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Cllr Jaspreet Jaspal
Agenda item :
4 Matters arising
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Agenda item :
DECISION ITEMS
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Agenda item :
5 Internal Audit Update Report
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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Andrew Wolverson
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Cllr Andrew McNeil
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Andrew Wolverson
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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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James Howse
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Cllr Jaspreet Jaspal
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Andrew Wolverson
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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 Paul Appleby
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Cllr Jaspreet Jaspal
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James Howse
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Andrew Wolverson
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Andrew McNeil
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Cllr Jaspreet Jaspal
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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
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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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James Howse
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Cllr Jaspreet Jaspal
Agenda item :
6 Strategic Risk Register (Including the Called in Finance Risks)
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Paul Appleby
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David Pattison
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Cllr Jaspreet Jaspal
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Mike Ager
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David Pattison
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Cllr Jaspreet Jaspal
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David Pattison
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Mike Ager
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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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Grant Thornton
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Cllr Jaspreet Jaspal
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James Howse
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Cllr Jaspreet Jaspal
Agenda item :
7 Internal Audit Plan 2025-2026
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Ian Cotterill
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Mike Ager
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Cllr Jaspreet Jaspal
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Mike Ager
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Cllr Jaspreet Jaspal
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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 :
8 Audit and Risk Committee - 2025-2026 Work Plan
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Cllr Paul Appleby
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Cllr Jaspreet Jaspal
Agenda item :
9 Accounting Policies
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Reeta Rattu
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Cllr Jaspreet Jaspal
Agenda item :
10 Updates on the LGA Peer review Action Plan
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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 :
11 External Audit Verbal Update (2023-24 Update 2024-25 Progress)
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Grant Thornton
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Cllr Jaspreet Jaspal
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Cllr Paul Appleby
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Grant Thornton
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Cllr Jaspreet Jaspal
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Cllr Craig Collingswood
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Grant Thornton
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Cllr Jaspreet Jaspal
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James Howse
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Cllr Jaspreet Jaspal
Agenda item :
12 Audit Services - Counter Fraud Update
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Mark Wilkes
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Cllr Jaspreet Jaspal
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Mark Wilkes
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Cllr Philip Bateman MBE
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Mark Wilkes
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Cllr Jaspreet Jaspal
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Mark Wilkes
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Cllr Jaspreet Jaspal
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Mark Wilkes
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Cllr Andrew McNeil
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Cllr Philip Bateman MBE
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Webcast Finished
- $$MDocPackPublic, opens in new tab
- Internal Audit Update Report, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 - Strategic Risk Register, opens in new tab
- Appendix 2 - Finance Related Risks Report, opens in new tab
- Internal Audit Plan 2025-2026, opens in new tab
- Appendix 1 for Internal Audit Plan 2025-2026, opens in new tab
- Audit and Risk Committee - 2025-2026 Work Plan, opens in new tab
- Accounting Policies, opens in new tab
- Appendix 1- Accounting Policies, opens in new tab
- Updates on the LGA Peer review Action Plan 1, opens in new tab
- Appendix 1- LGA Peer Review Action Plan, opens in new tab
- Audit Services - Counter Fraud Update, opens in new tab
