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Meetings
Meeting Details
Meeting Summary
Committee:
Audit Committee
Date/Time:
21 Nov 2022 - 18:00 to 20:30
Status:
Occurred
Venue:
Conference Room 2
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
1. Agenda 21.11.22
(105Kb)
2. WC AC Public Minutes 26.09.22
(146Kb)
7. Committee Decision Tracking Chart 21 November 2022
(424Kb)
8. Annual Report of the Audit Committee 2021 22
(642Kb)
9. Statement of Accounts Audit Progress 202122.docx
(315Kb)
9a. Appendix 1 Walsall - Audit Committee Progress
(1768Kb)
9b. Appendix 2 - Annual Governance Statement
(439Kb)
10. External Audit Annual Report 202122 covering
(140Kb)
10. Walsall VFM findings 2021-22
(2169Kb)
12. Internal Audit KPI Q2
(277Kb)
13. Risk Management Strategy covering report
(479Kb)
13. Risk Management Strategy Review draft summary
(178Kb)
14. Counter Fraud and Corruption Arrangements Update
(252Kb)
15.Overview of Local Audit and Transparency of Local Authority Reporting (“Redmond Review”) Update
(543Kb)
16. Public-interest-report
(1420Kb)
16. Report of Grant Thornton Lessons from Public Interest Reports and other Interventions
(199Kb)
17. PRIVATE - Follow up of High Priority Recommendations
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
18. WC AC Private Minutes 26.09.22
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Private - Doc Pack Audit Committee 21.11.2022
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Attended - Committee Members
Name
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Aftab Nawaz B Sc (Hons)
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Substituted By
Councillor Bobby Bains
Councillor Shakila Begum Hussain
Councillor Gurmeet Singh Sohal
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