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Audit and Risk Assurance Committee - Thursday, 18th July, 2024 6.00 pm

July 18, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorLiam Preece
Councillor Liam Preece  Labour •  West Bromwich Central
Profile image for CouncillorMaria Crompton
Councillor Maria Crompton  Labour •  Tividale
Profile image for CouncillorLuke Giles
Councillor Luke Giles  Labour •  Wednesbury North
Profile image for CouncillorRizwan Jalil
Councillor Rizwan Jalil  Labour and Co-operative •  Oldbury
Profile image for CouncillorThomas Johnston
Councillor Thomas Johnston  Labour and Co-operative •  Bristnall
Profile image for CouncillorLes Trumpeter
Councillor Les Trumpeter  Conservative •  Charlemont with Grove Vale
Profile image for CouncillorArcher Williams
Councillor Archer Williams  Labour •  Princes End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Jul-2024 18.00 Audit and Risk Assurance Committee

Reports Pack

Public reports pack 18th-Jul-2024 18.00 Audit and Risk Assurance Committee

Minutes

Minutes

Additional Documents

01 - Apologies for Absence
02 - Declarations of Interest
Interim Auditors Annual Report on Sandwell Council 2022-23
Appendix 1 - Interim Auditors Annual Report on Sandwell Council - 202223
Statement of Accounts for 2021-22
Appendix 1 - Draft Statement of Accounts 2021-22
Appendix 1 - Audit and Risk Assurance Committee Work Programme - 2024-25
Appendix 2 - Audit Findings for Sandwell Council
Appendix 3 - Letter of representation
Oracle Cloud Implementation Report - Cover
Audit and Risk Assurance Committee Work Programme - 2024-25
Appendix 1 - Grant Thornton Oracle Cloud Implementation Report
Internal Audit Annual Report 2023-24
Appendix 1 Internal Audit Annual Report 2023-2024
Counter Fraud Annual Report 2023-24
Appendix 1 - Counter Fraud Annual Report 2023-24