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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
27 Jun 2022 - 18:00 to 19:55
Status:
Occurred
Venue:
Town Hall, Walsall
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
1. Agenda 27.6.22
(340Kb)
2. Public minutes - 28.4.22
(666Kb)
7. Committee Decision Tracking Chart
(605Kb)
8. Audit Committee role, remit and work programme
(478Kb)
9. Covering Report - Internal Audit Annual Report and HOIA Opinion
(214Kb)
9a. Walsall Annual Report and HOIA Opinion
(577Kb)
10. Annual Review of Effectiveness of the Syaytem of Internal Control 202222
(413Kb)
10. Appendix 1
(1023Kb)
11. Annual Governance Statement 202122
(412Kb)
11. Appendix 1
(556Kb)
12 - Pre audit SoA
(410Kb)
12. Appendix 1 Draft 2021-22 Financial Report
(2970Kb)
12. Appendix 2 - Draft Summary accounts 2021-22
(384Kb)
13. Planning and Building Control Delegations
(149Kb)
13a. Planning and Building Control Constitution Changes 2022
(352Kb)
14. Covering Report - Internal Audit Progress Report
(214Kb)
14a. Internal Audit Progress Report
(570Kb)
15. Update on Redmond Review
(300Kb)
16. PRIVATE - Covering Report - Follow up of High Priority recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
16a. PRIVATE - High Priority Recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
17. Private Minutes 28.4.22
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Councillor Bobby Bains
Councillor Stacie Elson
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Gurmeet Singh Sohal
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Councillor Shakila Begum Hussain
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