Meeting Details

Audit Committee
8 Jul 2021 - 18:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda 8.7.21. (340Kb)
  2. pdf 2. Draft minutes 12.4.21 (500Kb)
  3. pdf 7. Committee Decision Tracking Chart (607Kb)
  4. pdf 8. Audit Committee Role, Remit and Work Programme 202122 (498Kb)
  5. pdf 9. Annual Report of the Audit Committee 202021 (591Kb)
  6. pdf 10. Pre audit SoA report 20221 (404Kb)
  7. pdf 10a. Appendix 1 - 2020-21 pre-audit draft Statement of Accounts (2396Kb)
  8. pdf 10b . Appendix 2 - Summary accounts 2020-21 (318Kb)
  9. pdf 11. Internal Audit Annual Report and Head of Internal Audit Opinion 202021 (220Kb)
  10. pdf 11a. Walsall Annual Report and HOIA Opinion (636Kb)
  11. pdf 12. Annual Review of the Effectiveness Annual Gov statement (425Kb)
  12. pdf 12. Review of controls app 1 (1554Kb)
  13. pdf 13. Internal Audit Progress Report 202122 & KPIs – as at the end of Quarter 1 (253Kb)
  14. pdf 13a. Internal Audit Progress Report (620Kb)
  15. pdf 14. Corporate Plan Markers of success (317Kb)
  16. pdf 14a. Corporate Plan markers of success (720Kb)
  17. 15. PRIVATE - Follow up of Priority 1 Recommendations_
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  18. 16. PRIVATE Draft minutes 12.4.21
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  19. Audit Committee - Private Agenda Pack - 08.07.21
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

NameReason for Sending ApologySubstituted By
Councillor Bal Chattha  
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