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Audit and Risk Committee - Monday, 4th March, 2024 2.00 pm

March 4, 2024 View on council website Watch video of meeting

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Attendees

Profile image for Councillor Jeszemma Howl
Councillor Jeszemma Howl Cabinet Member for Governance and Digital • Labour • Ettingshall North
Profile image for Councillor Andrew McNeil
Councillor Andrew McNeil Conservative • Bushbury North
Profile image for Councillor Paul Appleby
Councillor Paul Appleby Conservative • Bushbury North
Profile image for Councillor Jaspreet Jaspal
Councillor Jaspreet Jaspal Labour • Heath Town
Profile image for Councillor Claire Darke MBE
Councillor Claire Darke MBE Independent • Park
Profile image for Councillor Mary Bateman
Councillor Mary Bateman Labour • Wednesfield North
Profile image for Councillor Philip Bateman MBE
Councillor Philip Bateman MBE Labour • Wednesfield North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Mar-2024 14.00 Audit and Risk Committee

Reports Pack

Public reports pack 04th-Mar-2024 14.00 Audit and Risk Committee

Minutes

Printed minutes 04th-Mar-2024 14.00 Audit and Risk Committee

Additional Documents

Strategic Risk Register
Minutes 22012024 Audit and Risk Committee
Appendix 1 Strategic Risk Register
Appendix 1 for Internal Audit Plan 2024-2025
Internal Audit Update Report
Internal Audit Charter - Annual Review
Appendix 1 for Internal Audit Charter - Annual Review
Appendix 1 Accounting Policies 2023-2024
Audit Services - Counter Fraud Update
Appendix 2 Update on the four Housing related strategic risks
Internal Audit Plan 2024-2025
Accounting Policies 2023-2024