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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
22 Nov 2021 - 18:00
Status:
Occurred
Venue:
Town Hall, Walsall
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
1. Agenda 22.11.21
(339Kb)
2. Draft minutes 27.9.21
(664Kb)
7. Committee Decision Tracking Chart
(594Kb)
8. Internal Audit Progress Report
(253Kb)
8a. Internal Audit Progress Report
(735Kb)
9. Audit Committee Assurance Map .docx
(161Kb)
10. Audit committee report - EAProgress UpdateNov21
(218Kb)
10. Walsall Council Audit Committee progress report - November 2021v3
(1762Kb)
11. Retender of EA Contract
(256Kb)
11. Walsall Metropolitan Borough Council invitation
(208Kb)
12. PRIVATE - Covering Report - Follow up of Priority 1 recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
12 . 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);
PRIVATE Audit Committee Document pack - 22.11.21
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Councillor Gary Flint
Mr. A. Green
Councillor Ian Robertson BDS, LDS, RCS,
Attended - Other Members
Name
Councillor Stacie Elson
Apologies
Name
Reason for Sending Apology
Substituted By
Councillor Sat Johal
Absent
Name
Reason for Absence
Substituted By
Councillor Bal Chattha
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