Agenda

Venue: Council Chamber - Sandwell Council House, Oldbury. View directions

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

Members to declare any interests in matters to be discussed at the meeting.

3.

Minutes pdf icon PDF 285 KB

To confirm the minutes of the meeting held on 11 January 2022 as a correct record.

4.

Urgent Business

To consider any urgent business.

5.

External Audit Report - Value for Money Governance Review and Improvement Plan pdf icon PDF 317 KB

To note and comment on the Grant Thornton Value for Money Governance Review Report and Improvement Plan.

Additional documents:

6.

External Audit Annual Audit Letter pdf icon PDF 462 KB

To receive the Annual Audit Letter from the Council’s external auditors, Grant Thornton, for the year ending March 2020.

7.

Internal Audit Progress Report pdf icon PDF 249 KB

To review and comment on the Internal Audit Progress Report.

Additional documents:

8.

Internal Audit Plan 2022/23 pdf icon PDF 234 KB

To review and approve the Internal Audit Plan 2022/23.

Additional documents:

9.

Counter Fraud Update pdf icon PDF 274 KB

To note and comment on the Counter Fraud Update.

Additional documents:

10.

Strategic Risk Register Update pdf icon PDF 257 KB

To note and comment on the strategic risks.

Additional documents:

11.

Cabinet Forward Plan pdf icon PDF 523 KB

Standing item to consider the Cabinet Forward Plan.