Agenda

Audit and Risk Committee - Monday, 25th November, 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

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1.

Apologies for absence

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2.

Declaration of interests

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3.

Minutes of previous meeting pdf icon PDF 107 KB

[For approval]

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4.

Matters arising

[To consider any matters arising from the minutes]

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DECISION ITEMS

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5.

Corporate Peer Challenge pdf icon PDF 88 KB

[To receive an update on the corporate peer challenge.]

 

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6.

Strategic Risk Register pdf icon PDF 93 KB

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

 

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7.

Internal Audit Update Report pdf icon PDF 2 MB

[To receive an update on the internal audit report.]

 

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8.

Update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations pdf icon PDF 159 KB

[To receive an update on implementing Public Sector Internal Audit Standard (PSIAS) recommendations.]

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9.

Internal Audit Charter – Annual Review pdf icon PDF 92 KB

[To receive an update on the internal audit charter – annual review.]

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10.

Counter Fraud Update pdf icon PDF 2 MB

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

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11.

Grant Thornton Verbal Update

[To receive a verbal update from Grant Thornton.]

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12.

Linked Bodies Update pdf icon PDF 2 MB

[To receive the linked bodies update.]

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