Agenda

Audit and Risk Committee - Monday, 26th July, 2021 2.00 pm

Venue: Council Chamber - Civic Centre, St Peter's Square, Wolverhampton WV1 1SH

Contact: Fabrica Hastings  Tel: 01902 552699 or Email: Fabrica.Hastings2@wolverhampton.gov.uk

Media

Items
No. Item

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 pdf icon PDF 316 KB

[For approval]

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4.

Matters arising

[To consider any matters arising from the minutes]

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DECISION ITEMS

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5.

Internal Audit Annual Report 2020-2021 pdf icon PDF 771 KB

[To receive the internal audit annual report 2020 -2021.]

 

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6.

CIPFA Audit Committee Update pdf icon PDF 28 KB

[To receive a CIPFA audit committee update.]

 

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7.

Strategic Risk Register Update pdf icon PDF 271 KB

[To receive an update on the strategic risk register.]

 

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8.

Counter Fraud Update pdf icon PDF 618 KB

[To receive a counter fraud update.]

 

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9.

Draft Statement of Accounts pdf icon PDF 137 KB

[To receive an update on the draft statement of accounts.]

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10.

Payment Transparency pdf icon PDF 277 KB

[To receive a payment transparency update.]

 

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