Audit and Risk Committee - Monday 23 June 2025, 2:00pm - City of Wolverhampton Council Webcasting
Audit and Risk Committee
Monday, 23rd June 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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Miss Fabrica Hastings
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Cllr Jaspreet Jaspal
Agenda item :
2 Declaration of interests
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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 Mary Bateman
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Cllr Jaspreet Jaspal
Agenda item :
4 Matters arising
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Cllr Jaspreet Jaspal
Agenda item :
DECISION ITEMS
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Agenda item :
5 Review of the Effectiveness of the Audit and Risk Committee
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Cllr Jaspreet Jaspal
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Cllr Jasbir 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 Philip Bateman MBE
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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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David Pattison
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Cllr Jaspreet Jaspal
Agenda item :
6 Audit and Risk Committee - Terms of Reference
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Agenda item :
7 Strategic Risk Register
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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 Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Mark Taylor
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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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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
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Cllr Jaspreet Jaspal
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David Pattison
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Cllr Jaspreet Jaspal
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Mark Taylor
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Cllr Jaspreet Jaspal
Agenda item :
8 Internal Audit Annual Report 2024-2025
Agenda item :
9 Annual Governance Statement 2024-25
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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
Agenda item :
10 Debt Management Update Report
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Paul Dainty
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Cllr Andrew McNeil
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Paul Dainty
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Mark Taylor
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Paul Dainty
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Cllr Andrew McNeil
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Andrew McNeil
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Andrew McNeil
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Lovinyer Daley
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Paul Dainty
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Cllr Jaspreet Jaspal
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Paul Dainty
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Cllr Paul Appleby
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Paul Dainty
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Cllr Jaspreet Jaspal
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Mark Taylor
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Paul Dainty
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Paul Dainty
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Ian Cotterill
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Cllr Jaspreet Jaspal
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Paul Dainty
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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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Paul Dainty
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Cllr Jaspreet Jaspal
Agenda item :
11 Assessment of Going Concern
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Mark Taylor
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Cllr Jaspreet Jaspal
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Mark Taylor
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Cllr Jaspreet Jaspal
Agenda item :
12 City of Wolverhampton Council 24-25 External Audit Plan
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Grant Thornton
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Cllr Jaspreet Jaspal
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Grant Thornton
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Cllr Jaspreet Jaspal
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Grant Thornton
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Cllr Jaspreet Jaspal
Agenda item :
13 Update on the LGA Peer Review Action Plan
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Grant Thornton
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David Pattison
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Cllr Jaspreet Jaspal
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Grant Thornton
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Cllr Paul Appleby
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David Pattison
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Cllr Jaspreet Jaspal
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Cllr Jaspreet Jaspal
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Cllr Philip Bateman MBE
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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
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Cllr Jaspreet Jaspal
Agenda item :
14 Audit Services - Counter Fraud Update
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Cllr Jaspreet Jaspal
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Ian Cotterill
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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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Webcast Finished
- Minutes , 10/03/2025 Audit and Risk Committee, opens in new tab
- Review of the effectiveness of the Audit and Risk Committee, opens in new tab
- Appendix 1 - Report on the effectiveness of the Audit and Risk Committee, opens in new tab
- Audit and Risk Committee - Terms of Reference, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 – Strategic Risk Register, opens in new tab
- Internal Audit Annual Report 2024-2025, opens in new tab
- Annual Governance Statement 2024-2025, opens in new tab
- Appendix 1 - Annual Governance Statement 2024-2025, opens in new tab
- Appendix 2 - Update on the Financial Management Code, opens in new tab
- Debt Management Update Report, opens in new tab
- Appendix 1 - Debt Management Update Presentation, opens in new tab
- Assessment of Going Concern, opens in new tab
- Appendix 1 for Assessment of Going Concern, opens in new tab
- City of Wolverhampton Council 24/25 External Audit Plan, opens in new tab
- City of Wolverhampton Council Audit Plan 2024-25, opens in new tab
- Audit Services - Counter Fraud Update, opens in new tab

Conservative

Conservative

