Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

27 Sep 2021 - 18:00

Status:

Occurred

Venue:

Town Hall, Walsall

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Documents

1. Agenda 27.9. 21 (163Kb)
2. AC minutes 8.7.21 (390Kb)
7. Committee Decision Tracking Chart.docx (601Kb)
8. Corporate Plan.docx (390Kb)
8b. Corporate Plan Markers of Success (765Kb)
9. Statement of Accounts.docx (422Kb)
9a. appendix 1. Audit Findings report. (4923Kb)
9b. Appendix 2 post audit statement of accounts (3232Kb)
9c. Appendix 3 summary of accounts (341Kb)
9d. Appendix 4 Walsall Council Letter of representation 2020-2021 v2.docx (208Kb)
10. Internal Audit Progress Report.docx (220Kb)
10a. Internal Audit Progress Report (717Kb)
11. Risk Management update (1390Kb)
12. Counter Fraud Response Plan.docx (248Kb)
13. PRIVATE - Covering Report - Follow up of Priority 1 recommendations270921.docx
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
PRIVATE Audit Committee document pack
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Revised 9d. Appendix 4. (415Kb)

Attended - Committee Members

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

Attended - Other Members

Name
Councillor Keir Pedley

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Sat Johal		Councillor Pard Kaur

Absent

Name	Reason for Absence	Substituted By
Councillor Bal Chattha

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

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