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    Meeting Details

    Meeting Summary
    Audit Committee
    23 Nov 2020 - 18:00
    Scheduled
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf YouTube link Audit 23-11-20 (4Kb)
    2. pdf 1. Agenda 23.11.20.docx (163Kb)
    3. pdf 2. Draft Audit Minutes (Public) 27.07.20 (304Kb)
    4. 2. Minutes (Private) 27.07.20
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    5. pdf 3. Agenda Item 7 - Audit CommitteeWP (293Kb)
    6. pdf 4. Agenda Item 8 - Audit Committee Decision Tracking Chart (23.11.20) (232Kb)
    7. pdf 5. Agenda Item 9 -Effectiveness Review (730Kb)
    8. pdf 6. Agenda Item 10 - Internal Audit Progress Report 2020-21 Qtr 2 (995Kb)
    9. pdf 7. Agenda Item 11 - Audit Committee Risk Report - 23.11.20 v1.2 (826Kb)
    10. pdf 8. Agenda Item 12. SStatement of Accounts.docx (270Kb)
    11. pdf 9. Agenda item 12. appendix 1 REVISED Walsall Audit Findings REVISED (718Kb)
    12. pdf 10. Agenda item 12. appendix 2. Financial accounts (2820Kb)
    13. pdf 11. Agenda item 12 appendix 3. Summary accounts 2019-20 (339Kb)
    14. pdf 12. Agenda item 12. appendix 4. Walsall MBC Letter of representation 2019-20.docx (205Kb)
    15. 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
    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    Absent
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting