Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

22 Feb 2022 - 18:00

Status:

Occurred

Venue:

Town Hall, Walsall

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Documents
Attendance
Visitors
Declarations of Interests

Documents

1. Agenda 22.Feb.22 (341Kb)
6. Public Minutes 22.11.22 (646Kb)
7. Committee Decision Tracking Chart (594Kb)
8. Update on 2020-21 Debtors Position (325Kb)
9. External Audit Annual report 2020-21 (240Kb)
1. 9a. Walsall Council AAR (5719Kb)
10. Internal Audit Progress Report (445Kb)
1. 10a. Internal Audit Progress Report (747Kb)
11. Risk Management Update. (1436Kb)
12. Counter Fraud and Corruption Arrangements Update (263Kb)
13. Internal Audit Work Plan and Charter 2022-23 (219Kb)
1. 13a . Mazars 22-23 Plan - (817Kb)
14. External Audit Plan 202122 Accounts (218Kb)
1. 14a Indicative audit plan 2021-22 (2204Kb)
15. External Audit - Informing the audit risk assessment (233Kb)
1. 15a. Informing the audit risk assessment (508Kb)
16. Redmond Review Update (292Kb)

Attendance

Attended - Committee Members

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

Attended - Other Members

Name
Councillor Stacie Elson

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Rose Martin		Councillor Stacie Elson

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