Agenda

Audit and Risk Committee
Monday, 28th September, 2020 2.00 pm

Venue: Online Meeting

Contact: Kirsty Tuffin  Tel: 01902 552873 or Email: kirsty.tuffin@wolverhampton.gov.uk

Items
No. Item

MEETING BUSINESS ITEMS

1.

Apologies for absence

2.

Declaration of interests

3.

Minutes of the previous meeting - 29 July 2020 pdf icon PDF 440 KB

[For approval]

 

 

4.

Matters arising

[To consider any matters arising from the minutes]

DECISION ITEMS

5.

Update on the audit of the Statement of Accounts pdf icon PDF 145 KB

[To receive an update on the audit of the Statement of Accounts from Grant Thornton].

Additional documents:

6.

Covid-19 and Strategic Risk Register Update pdf icon PDF 331 KB

[To provide an update on the key risks the Council faces and how it can gain assurance that these risks are being mitigated].

Additional documents:

7.

Audit and Risk Committee - Annual Report pdf icon PDF 131 KB

[To receive a summary of the main areas of work undertaken by the Audit and Risk Committee during 2019-2020].

Additional documents:

8.

Internal Audit Update pdf icon PDF 482 KB

[To note the contents of the internal audit report].

9.

Internal Audit Charter - Annual Review pdf icon PDF 506 KB

[To review and approve the Internal Audit Charter].

10.

Counter Fraud Update pdf icon PDF 442 KB

[To note the current position regarding the counter fraud work undertaken].

Additional documents:

11.

Payment Transparency pdf icon PDF 279 KB

[To receive an update on the Council’s current position with regards to the publication of all its expenditure].