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
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MEETING BUSINESS ITEMS Additional documents: |
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Apologies for absence Additional documents: |
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Declaration of interests Additional documents: |
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Minutes of previous meeting PDF 107 KB [For approval] Additional documents: |
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Matters arising [To consider any matters arising from the minutes] Additional documents: |
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DECISION ITEMS Additional documents: |
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Corporate Peer Challenge PDF 88 KB [To receive an update on the corporate peer challenge.]
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Strategic Risk Register PDF 93 KB [To receive an update on the strategic risk register.]
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Internal Audit Update Report PDF 2 MB [To receive an update on the internal audit report.]
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Update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations PDF 159 KB [To receive an update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations.] Additional documents: |
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Internal Audit Charter – Annual Review PDF 92 KB [To receive an update on the internal audit charter – annual review.] Additional documents: |
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[To receive an update on the counter fraud report.] Additional documents: |
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Grant Thornton Verbal Update [To receive a verbal update from Grant Thornton.] Additional documents: |
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[To receive the linked bodies update.] Additional documents: |