Agenda

Audit and Risk Committee - Monday, 27th September, 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

1.

Apologies for absence

2.

Declaration of interests

3.

Minutes of previous meeting pdf icon PDF 304 KB

[For approval]

4.

Matters arising

[To consider any matters arising from the minutes]

DECISION ITEMS

5.

Strategic Risk Register Update pdf icon PDF 365 KB

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

 

Additional documents:

6.

Internal Audit Update pdf icon PDF 640 KB

[To receive the internal audit update.]

 

7.

Audit and Risk Committee Annual Report 2020-2021 pdf icon PDF 129 KB

[To receive the audit and risk committee annual report 2020-2021.]

 

Additional documents:

8.

CIPFA Audit Committee Update pdf icon PDF 30 KB

[To receive a CIPFA audit committee update.]

 

Additional documents:

9.

Counter Fraud Update pdf icon PDF 712 KB

[To receive a counter fraud update.]

 

Additional documents:

10.

Payment Transparency pdf icon PDF 277 KB

[To receive a payment transparency update.]

 

11.

Audited Statement of Accounts pdf icon PDF 156 KB

[To receive the audited statement of accounts. To follow.]

Additional documents: