Agenda

Audit and Risk Committee - Monday, 20th June, 2022 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

Additional documents:

1.

Apologies for absence

Additional documents:

2.

Declaration of interests

Additional documents:

3.

Minutes of previous meeting pdf icon PDF 452 KB

[For approval]

Additional documents:

4.

Matters arising

[To consider any matters arising from the minutes]

Additional documents:

DECISION ITEMS

Additional documents:

5.

City of Wolverhampton Council Audit Plan 2021-2022 pdf icon PDF 7 MB

[To receive the City of Wolverhampton council audit plan 2021-2022 from Grant Thornton.]

Additional documents:

6.

CIPFA Financial Management Code Review pdf icon PDF 462 KB

[To receive an CIPFA financial management code review update.] (To follow)

Additional documents:

7.

Payment Transparency pdf icon PDF 141 KB

[To receive an update on payment transparency.]

 

Additional documents:

8.

Annual Internal Audit Report 2021-2022 pdf icon PDF 688 KB

[To receive an annual internal audit report 2021-2022 update.]

 

Additional documents: