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Audit and Risk Assurance Committee - Thursday, 20th February, 2025 6.00 pm

February 20, 2025 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 CouncillorJag Singh
Councillor Jag Singh  Labour •  Blackheath

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Feb-2025 18.00 Audit and Risk Assurance Committee

Reports Pack

Public reports pack 20th-Feb-2025 18.00 Audit and Risk Assurance Committee

Additional Documents

09a - HT Risk Register
10a - IA Progress Report
11 - Counter Fraud Update
11a - Counter Fraud Report - Feb 2025 Update
07a - Strategic Risk Register January 2025
08 - Report for ARAC - Climate Change February 2025
09 - ARAC 20-2-25 - HITP Risk Register Report
06a - Annual Governance Statement 202324
07 - ARAC covering report SRR
03 - 05 - 12 December 2024 FINAL
05a - 23-24 Statement of Accounts
05b - GT Findings Report
05 - Report to Audit Committee - 2023-24 Statement of Accounts
05c - Letter of Representation - 23-24
06 - AGS Cover 2023.24
10 - IA Progress Report - Cover
12 - Work Programme - Covering Report
12a - Audit and Risk Assurance Committee Work Programme 2024-2025
05a - 23-24 Statement of Accounts