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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
23 Nov 2020 - 18:00
Status:
Scheduled
Venue:
Virtual meeting
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Documents
Attendance
Visitors
Declarations of Interests
Documents
YouTube link Audit 23-11-20
(4Kb)
1. Agenda 23.11.20.docx
(163Kb)
2. Draft Audit Minutes (Public) 27.07.20
(304Kb)
2. Minutes (Private) 27.07.20
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
3. Agenda Item 7 - Audit CommitteeWP
(293Kb)
4. Agenda Item 8 - Audit Committee Decision Tracking Chart (23.11.20)
(232Kb)
5. Agenda Item 9 -Effectiveness Review
(730Kb)
6. Agenda Item 10 - Internal Audit Progress Report 2020-21 Qtr 2
(995Kb)
7. Agenda Item 11 - Audit Committee Risk Report - 23.11.20 v1.2
(826Kb)
8. Agenda Item 12. SStatement of Accounts.docx
(270Kb)
9. Agenda item 12. appendix 1 REVISED Walsall Audit Findings REVISED
(718Kb)
10. Agenda item 12. appendix 2. Financial accounts
(2820Kb)
11. Agenda item 12 appendix 3. Summary accounts 2019-20
(339Kb)
12. Agenda item 12. appendix 4. Walsall MBC Letter of representation 2019-20.docx
(205Kb)
13. Follow up of Priority 1 Recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
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Attended - Other Members
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Apologies
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Absent
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Declarations of Interests
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Visitors
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