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Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

28 Apr 2022 - 18:00

Status:

Occurred

Venue:

Town Hall, Walsall

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Documents
Attendance
Visitors
Declarations of Interests

Documents

1. Agenda 28.4.22 (429Kb)
2. Minutes 22.2.22.docx (391Kb)
7. Committee Decision Tracking Chart (603Kb)
8. External Audit – Audit Planning Report for the Year Ending 31 March 2022 (219Kb)
8a. Audit Plan - (3691Kb)
9. Amendments to officer delegations under Part 3.5 of the Council’s Constitution (293Kb)
1. 9a. Part 3.5 - Table of Changes (600Kb)
2. 9b. Appendix 1 - General Scheme of Delegation Final (662Kb)
10. Performance Management Framework (452Kb)
11. Covering Report - Internal Audit Progress Report (254Kb)
1. 11. Internal Audit Progress Report & KPIs (759Kb)
12. Updated Anti-Money laundering Policy (237Kb)
13. Accounting Policies April 202122 (139Kb)
1. 13a. Appendix 1 Significant accounting policies (160Kb)
14. Inspection Reports - 202021 (244Kb)
15. Risk Management Update - Assurance Map (229Kb)

Attendance

Attended - Committee Members

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

Attended - Other Members

Name
Councillor Stacie Elson

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Bal Chattha
Councillor Sat Johal

Absent

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

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