Agenda

Audit and Risk Committee - Monday, 21st June, 2021 2.00 pm

Venue: Committee Room 3 - 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

Additional documents:

1.

Apologies for absence

Additional documents:

2.

Declaration of interests

Additional documents:

3.

Minutes of the previous meetings pdf icon PDF 324 KB

[For approval]

 

 

Additional documents:

4.

Matters arising

[To consider any matters arising from the minutes]

Additional documents:

DECISION ITEMS

Additional documents:

5.

Accounting Estimates for the West Midlands Pension Fund pdf icon PDF 131 KB

[To receive a presentation on accounting estimates for the West Midlands Pension Fund.]

Additional documents:

6.

Assessment of Going Concern Status pdf icon PDF 146 KB

[To receive an update on the assessment of going concern status.]

 

Additional documents:

7.

Review of Compliance with the CIPFA Financial Management Code pdf icon PDF 460 KB

[To receive an update on the review of compliance with CIPFA financial management code.]

 

Additional documents:

8.

Annual Governance Statement pdf icon PDF 267 KB

[To receive the annual governance statement.]

Additional documents:

9.

Grant Thornton 2019 - 2020 Annual Audit Letter pdf icon PDF 130 KB

[To receive an update from the external auditors, Grant Thornton.]

Additional documents:

10.

Grant Thornton 2020 - 2021 Audit Plan pdf icon PDF 138 KB

[To receive an update from the external auditors, Grant Thornton.]

Additional documents: