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

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting