Agenda

Audit and Risk Committee - Monday, 22nd July, 2024 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

1.

Apologies for absence

2.

Declaration of interests

3.

Minutes of previous meeting pdf icon PDF 108 KB

[For approval]

4.

Matters arising

[To consider any matters arising from the minutes]

DECISION ITEMS

5.

Strategic Risk Register pdf icon PDF 95 KB

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

Additional documents:

6.

Update on PSIAS External Assessment Review pdf icon PDF 105 KB

[To receive an update on PSIAS External Assessment Review.]

Additional documents:

7.

Counter Fraud Update Report pdf icon PDF 2 MB

[To receive an update on the counter fraud report.]

8.

Assessment of Going Concern Status pdf icon PDF 79 KB

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

Additional documents:

9.

Annual Internal Audit Report 2023-2024 pdf icon PDF 2 MB

[To receive an update on the annual internal audit report 2023-2024.]

10.

Exclusion of press and public

[To pass the following resolution: That, in accordance with section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting for the following items of business as they involve the likely disclosure of exempt information falling within paragraph 3 of Schedule 12A to the Act.]

11.

Audit Investigations Update

[To receive the audit investigations update.]