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Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

11 Nov 2019 - 10:00

Status:

Scheduled

Venue:

Fire Service HQ

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Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda Contents (50Kb)
Agenda Document Pack - Audit and Risk Committee - 11/11/2019 10:00:00 (2690Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests in contracts or other matters

Minutes of the Audit and Risk Committee held on 2 September 2019 (233Kb)

4 Vacant Residential Properties

Presentation by David Gardiner, Manager, Facilities Management

Treasury Management Mid Year Review 2019-20 (143Kb)

Treasury Management Mid Year 2019 Appendix (484Kb)

Internal Audit Progress Report (154Kb)

Internal Audit Progress Report Appendix (272Kb)

Audit and Risk Committee Update (60Kb)

Audit and Risk Committee Progress Report October (786Kb)

Corporate Risk Update (117Kb)

Audit and Risk Work Programme 2019-2020 (139Kb)

10 Update on Topical, Legal and Regulatory Issues (Verbal Report).

Update from Grant Thornton on Materiality Levels

11 Training

Fraud Awareness Training - Phil Tromans, Sandwell MBC

Attendance

Attended - Committee Members

Name
Mr Mike Ager
Mrs Julie Connor
Mr Peter Farrow
Cllr Manjit Singh Gill
Cllr Peter Phillip Miller
Kal Shoker
Councillor Sybil Eurlena Spence
Mr Gary Taylor

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Cllr David Stuart Barrie
Mike Griffiths
Mr John Matthews
Cllr Catherine Elizabeth Miks

Absent

Name	Reason for Absence	Substituted By
Mr Javed Aktar

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Also in attendance at the above meeting were:

Cllr Brackenridge

Cllr Dehar

Cllr Barlow

Peter Farrow

Gary Taylor

Phil Tromans

Wayne Brown

Richard Percival

___ Members of public expressed a desire to address the meeting.

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