Meeting Details

Audit Committee
27 Sep 2021 - 18:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 1. Agenda 27.9. 21 (163Kb)
  2. pdf 2. AC minutes 8.7.21 (390Kb)
  3. pdf 7. Committee Decision Tracking Chart.docx (601Kb)
  4. pdf 8. Corporate Plan.docx (390Kb)
  5. pdf 8b. Corporate Plan Markers of Success (765Kb)
  6. pdf 9. Statement of Accounts.docx (422Kb)
  7. pdf 9a. appendix 1. Audit Findings report. (4923Kb)
  8. pdf 9b. Appendix 2 post audit statement of accounts (3232Kb)
  9. pdf 9c. Appendix 3 summary of accounts (341Kb)
  10. pdf 9d. Appendix 4 Walsall Council Letter of representation 2020-2021 v2.docx (208Kb)
  11. pdf 10. Internal Audit Progress Report.docx (220Kb)
  12. pdf 10a. Internal Audit Progress Report (717Kb)
  13. pdf 11. Risk Management update (1390Kb)
  14. pdf 12. Counter Fraud Response Plan.docx (248Kb)
  15. 13. PRIVATE - Covering Report - Follow up of Priority 1 recommendations270921.docx
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  16. PRIVATE Audit Committee document pack
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  17. pdf Revised 9d. Appendix 4. (415Kb)

Attendance

NameReason for Sending ApologySubstituted By
Councillor Sat Johal Councillor Pard Kaur
NameReason for AbsenceSubstituted By
Councillor Bal Chattha  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting