Meeting Details

Audit Committee
4 Dec 2024 - 18:00 to 19:42
Scheduled
Conference Room 2
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda - 04.12.24 (137Kb)
  2. pdf Minutes - 04.12.24 (191Kb)
  3. pdf 07 - Committee Decision Tracking Chart (179Kb)
  4. pdf 08 - Post Audit Statement of Accounts 2023-24 (221Kb)
  5. pdf 09 - Auditors Annual Report 2023-24 (131Kb)
    1. pdf 09 - Appendix (4207Kb)
  6. pdf 10 - Walsall Partnerships Overview (259Kb)
  7. pdf 11 - Elections Act 2022 Implementation Tranche 2 (202Kb)
  8. pdf 12 - Strategic Risk 15 - Workforce report (210Kb)
  9. pdf 13 - Whistleblowing Policy Update (197Kb)
  10. pdf 14 - Internal Audit Progress Report (189Kb)
    1. pdf 14 - Appendix (333Kb)
  11. pdf 15 - Internal Audit KPI Q2 - 2024-25 (139Kb)
  12. 16 - Follow up of High Priority Recommendations - PRIVATE
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Amanda Parkes  
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

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