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Meetings
Meeting Details
Committee:
Audit Committee
Date/Time:
8 Jul 2021 - 18:00
Status:
Occurred
Venue:
Town Hall, Walsall
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda 8.7.21.
(340Kb)
2. Draft minutes 12.4.21
(500Kb)
7. Committee Decision Tracking Chart
(607Kb)
8. Audit Committee Role, Remit and Work Programme 202122
(498Kb)
9. Annual Report of the Audit Committee 202021
(591Kb)
10. Pre audit SoA report 20221
(404Kb)
10a. Appendix 1 - 2020-21 pre-audit draft Statement of Accounts
(2396Kb)
10b . Appendix 2 - Summary accounts 2020-21
(318Kb)
11. Internal Audit Annual Report and Head of Internal Audit Opinion 202021
(220Kb)
11a. Walsall Annual Report and HOIA Opinion
(636Kb)
12. Annual Review of the Effectiveness Annual Gov statement
(425Kb)
12. Review of controls app 1
(1554Kb)
13. Internal Audit Progress Report 202122 & KPIs – as at the end of Quarter 1
(253Kb)
13a. Internal Audit Progress Report
(620Kb)
14. Corporate Plan Markers of success
(317Kb)
14a. Corporate Plan markers of success
(720Kb)
15. 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);
16. PRIVATE Draft minutes 12.4.21
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Audit Committee - Private Agenda Pack - 08.07.21
Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Name
Councillor Gary Flint
Mr. A. Green
Councillor Sat Johal
Councillor Ian Robertson BDS, LDS, RCS,
Name
Councillor Keir Pedley
Councillor Pete Smith
Name
Reason for Sending Apology
Substituted By
Councillor Bal Chattha
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