Agenda
Venue: Council Chamber - Sandwell Council House, Oldbury. View directions
No. | Item |
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Apologies for Absence |
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Declarations of Interest Members to declare any interests in matters to be discussed at the meeting. |
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To confirm the minutes of the meeting held on 11 January 2022 as a correct record. |
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Urgent Business To consider any urgent business. |
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External Audit Report - Value for Money Governance Review and Improvement Plan PDF 317 KB To note and comment on the Grant Thornton Value for Money Governance Review Report and Improvement Plan. Additional documents: |
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External Audit Annual Audit Letter PDF 462 KB To receive the Annual Audit Letter from the Council’s external auditors, Grant Thornton, for the year ending March 2020. |
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Internal Audit Progress Report PDF 249 KB To review and comment on the Internal Audit Progress Report. Additional documents: |
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Internal Audit Plan 2022/23 PDF 234 KB To review and approve the Internal Audit Plan 2022/23. Additional documents: |
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Counter Fraud Update PDF 274 KB To note and comment on the Counter Fraud Update. Additional documents: |
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Strategic Risk Register Update PDF 257 KB To note and comment on the strategic risks. Additional documents: |
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Cabinet Forward Plan PDF 523 KB Standing item to consider the Cabinet Forward Plan. |