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Meeting Details

Meeting Summary
Audit and Risk Committee
17 Feb 2025 - 14:00

Please Note

Note 2 to Note 28 on page 73 of the Statement of Accounts 2023/4 (Appendix 2 of Agenda Item 4) incorrectly states that the service of the former Chief Fire Officer ended on 15th January 2024. The correct date of 24th January 2024 was included in the draft Statement of Accounts presented to Audit and Risk Committee on 26th July 2024. This was incorrectly changed to state 15th January 2024 as a result of a clerical error in the course of the audit of the accounts. This error does not affect the understanding of the financial position of WMFS and will be corrected in the comparative data for 2023/24 which will be included in the accounts for 2024/25.

  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Public
1 To receive apologies for absence (if any)
2 Declarations of interests
6 Update on Topical, Legal and Regulatory Issues (Verbal Report).
7 Any other business
Discussion of any other business not on the agenda.
8 Date of next meeting

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Gurdial Atwal  
Cllr Khayam Khan  
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting
Under Section 2, Paragraph 6.1 n) of the Authority Constitution, the committee may "consider any other items of business, not on the agenda, but which the person presiding is of the opinion should be considered at the meeting as a matter of urgency." In this instance the two urgent papers are supplementary to the Audit Findings report and Statement of Accounts to be considered under Item 4 of the agenda. 

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