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Audit and Risk Committee
Monday, 23rd June 2025 at 2:00pm
Speaking:
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[] Cllr Jaspreet Jaspal
MEETING BUSINESS ITEMS
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1 Apologies for absence
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[] Miss Fabrica Hastings
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[] Cllr Jaspreet Jaspal
2 Declaration of interests
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[] Cllr Paul Appleby
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
4 Matters arising
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[] Cllr Jaspreet Jaspal
DECISION ITEMS
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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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
6 Audit and Risk Committee - Terms of Reference
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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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Deputy Chief Executive 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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Deputy Chief Executive Mark Taylor
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[] Cllr Jaspreet Jaspal
8 Internal Audit Annual Report 2024-2025
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
9 Annual Governance Statement 2024-25
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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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[]Deputy Chief Executive 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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[]Deputy Chief Executive 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
11 Assessment of Going Concern
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[]Deputy Chief Executive Mark Taylor
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[] Cllr Jaspreet Jaspal
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[]Deputy Chief Executive Mark Taylor
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[] Cllr Jaspreet Jaspal
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
13 Update on the LGA Peer Review Action Plan
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[] Grant Thornton
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[]Chief Legal Officer 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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[]Chief Legal Officer 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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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