Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

8 Jul 2021 - 18:00

Status:

Occurred

Venue:

Town Hall, Walsall

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Documents

Agenda 8.7.21. (340Kb)
2. Draft minutes 12.4.21 (500Kb)
7. Committee Decision Tracking Chart (607Kb)
8. Audit Committee Role, Remit and Work Programme 202122 (498Kb)
9. Annual Report of the Audit Committee 202021 (591Kb)
10. Pre audit SoA report 20221 (404Kb)
10a. Appendix 1 - 2020-21 pre-audit draft Statement of Accounts (2396Kb)
10b . Appendix 2 - Summary accounts 2020-21 (318Kb)
11. Internal Audit Annual Report and Head of Internal Audit Opinion 202021 (220Kb)
11a. Walsall Annual Report and HOIA Opinion (636Kb)
12. Annual Review of the Effectiveness Annual Gov statement (425Kb)
12. Review of controls app 1 (1554Kb)
13. Internal Audit Progress Report 202122 & KPIs – as at the end of Quarter 1 (253Kb)
13a. Internal Audit Progress Report (620Kb)
14. Corporate Plan Markers of success (317Kb)
14a. Corporate Plan markers of success (720Kb)
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);
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);
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);

Attended - Committee Members

Name
Councillor Gary Flint
Mr. A. Green
Councillor Sat Johal
Councillor Ian Robertson BDS, LDS, RCS,

Attended - Other Members

Name
Councillor Keir Pedley
Councillor Pete Smith

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Bal Chattha

Absent

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

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

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