Agenda not available for this meeting.

• 

  01

  Notice of Recording/Webcast

  
• 

  02

  Apologies

  
• 

  03

  Declarations of Interests

  

  • 0:55 Cllr Paul Tilsley
  • 1:15 Cllr John O Shea
• 

  04

  Minutes - Audit Committee 20 November 2018

  

  Mins20112018Pu
• 

  05

  The Local Government and Social Care Ombudsman's Annual Review 2017/18

  

  annuallgoreptoauditjan2019

  • 2:45 Attendee 1
  • 13:23 Cllr Marje Bridle
  • 14:42 Attendee 1
  • 14:45 Cllr John O Shea
  • 14:59 Attendee 1
  • 17:25 Cllr John O Shea
  • 17:29 Attendee 1
  • 17:52 Cllr John O Shea
  • 18:00 Attendee 1
  • 18:11 Cllr Lisa Trickett
  • 19:44 Cllr Marje Bridle
  • 20:29 Attendee 1
  • 21:12 Cllr John O Shea
  • 21:26 Attendee 1
  • 22:02 Cllr John O Shea
• 

  06

  Corporate Risk Register update

  

  CRR Update for Audit Committee 29 Jan 2019

  • 22:58 Sarah Dunlavey
  • 26:21 Ms Julie Young, Senior Business Analyst
  • 36:45 Cllr John O Shea
  • 37:39 Ms Julie Young, Senior Business Analyst
  • 38:44 Cllr John O Shea
  • 38:49 Ms Julie Young, Senior Business Analyst
  • 41:00 Cllr Lisa Trickett
  • 44:21 Ms Julie Young, Senior Business Analyst
  • 49:27 Cllr John O Shea
  • 50:22 Craig Price
  • 51:23 Cllr John O Shea
  • 51:27 Craig Price
  • 52:05 Cllr John O Shea
  • 52:31 Craig Price
  • 52:36 Sarah Dunlavey
  • 53:07 Cllr John O'Shea
  • 53:44 Cllr Lisa Trickett
  • 54:55 Cllr John O'Shea
  • 55:31 Cllr Paul Tilsley
  • 57:32 Cllr Lisa Trickett
  • 59:12 Cllr John O'Shea
  • 59:59 Cllr Paul Tilsley
  • 1:00:22 Cllr John O'Shea
  • 1:00:27 Cllr Muhammad Afzal
  • 1:01:07 Cllr John O'Shea
  • 1:01:13 Cllr Meirion Jenkins
  • 1:02:52 Sarah Dunlavey
  • 1:03:06 Cllr Meirion Jenkins
  • 1:03:29 Cllr John O'Shea
  • 1:05:19 Sarah Dunlavey
  • 1:06:12 Cllr John O'Shea
• 

  07

  Audit Findings Report Recommendations - Progress Report

  

  AFR Progress Report

  • 1:06:32 Mr Martin Stevens, Head of City Finance Accounts
  • 1:07:32 Cllr John O'Shea
  • 1:07:54 Mr Martin Stevens, Head of City Finance Accounts
  • 1:08:09 Cllr Muhammad Afzal
  • 1:09:14 Cllr Meirion Jenkins
  • 1:09:28 Mr Martin Stevens, Head of City Finance Accounts
  • 1:09:46 Cllr John O'Shea
  • 1:10:14 Mr Martin Stevens, Head of City Finance Accounts
  • 1:10:39 Cllr John O'Shea
  • 1:11:12 Cllr Lisa Trickett
  • 1:12:30 Mr Martin Stevens, Head of City Finance Accounts
  • 1:12:45 Cllr Lisa Trickett
  • 1:14:03 Mr Martin Stevens, Head of City Finance Accounts
  • 1:15:02 Cllr Meirion Jenkins
  • 1:15:15 Mr Martin Stevens, Head of City Finance Accounts
  • 1:15:36 Cllr John O'Shea
  • 1:16:37 Mr Martin Stevens, Head of City Finance Accounts
  • 1:16:44 Sarah Dunlavey
  • 1:17:11 Cllr John O'Shea
  • 1:18:42 Cllr Meirion Jenkins
  • 1:20:07 Cllr John O'Shea
• 

  08

  Group Companies - Informing the Audit Risk Assessment

  

  Risk Assurance Report

  • 1:21:28 Mr Martin Stevens, Head of City Finance Accounts
  • 1:23:34 Cllr Paul Tilsley
  • 1:26:01 Cllr Meirion Jenkins
  • 1:27:08 Cllr Paul Tilsley
  • 1:28:09 Cllr Meirion Jenkins
  • 1:29:05 Mr Martin Stevens, Head of City Finance Accounts
  • 1:30:07 Cllr Meirion Jenkins
  • 1:30:28 Cllr John O'Shea
  • 1:31:55 Cllr Marje Bridle
  • 1:33:08 Cllr John O'Shea
  • 1:33:50 Cllr Meirion Jenkins
  • 1:34:36 Cllr John O'Shea
• 

  09

  Birmingham Audit - Half Year Update Report 2018/19

  

  Half Year Update Report 2018_19 A 29 Jan 2019

  • 1:35:14 Sarah Dunlavey
  • 1:38:48 Cllr John O'Shea
  • 1:38:51 Cllr Paul Tilsley
  • 1:39:51 Sarah Dunlavey
  • 1:40:18 Cllr John O'Shea
  • 1:41:13 Sarah Dunlavey
  • 1:42:04 Cllr John O'Shea
• 

  10

  Grant Thornton - Housing Benefit Annual Certification Letter

  

  BCC HB Annual Certification Letter 2017-18

  • 1:42:13 Attendee 2
  • 1:42:55 Cllr John O'Shea
• 

  11

  Grant Thornton - Value for Money Plan

  

  Birmingham City Council 201819 Value for Money Plan

  • 1:43:06 Mr Ian Barber, Grant Thornton
  • 1:45:10 Cllr John O'Shea
  • 1:45:40 Cllr Meirion Jenkins
  • 1:47:03 Cllr John O'Shea
  • 1:47:20 Mr Ian Barber, Grant Thornton
  • 1:48:04 Cllr John O'Shea
• 

  12

  Equal Pay Update

  
• 

  13

  Date of the Next Meeting

  
• 

  14

  Other Urgent Business

  
• 

  15

  Authority to Chairman and Officers

  
• 

  16

  Exclusion of the Public

  
• 

  17

  Minutes - Audit Committee 20 November 2018 - Private

  
• 

  18

  Equal Pay Update - Private

  
• 

  19

  Other Urgent Business (Exempt Information)

  

  • 0:55 Cllr Paul Tilsley
  • 1:15 Cllr John O Shea
  • 2:45 Attendee 1
  • 13:23 Cllr Marje Bridle
  • 14:42 Attendee 1
  • 14:45 Cllr John O Shea
  • 14:59 Attendee 1
  • 17:25 Cllr John O Shea
  • 17:29 Attendee 1
  • 17:52 Cllr John O Shea
  • 18:00 Attendee 1
  • 18:11 Cllr Lisa Trickett
  • 19:44 Cllr Marje Bridle
  • 20:29 Attendee 1
  • 21:12 Cllr John O Shea
  • 21:26 Attendee 1
  • 22:02 Cllr John O Shea
  • 22:58 Sarah Dunlavey
  • 26:21 Ms Julie Young, Senior Business Analyst
  • 36:45 Cllr John O Shea
  • 37:39 Ms Julie Young, Senior Business Analyst
  • 38:44 Cllr John O Shea
  • 38:49 Ms Julie Young, Senior Business Analyst
  • 41:00 Cllr Lisa Trickett
  • 44:21 Ms Julie Young, Senior Business Analyst
  • 49:27 Cllr John O Shea
  • 50:22 Craig Price
  • 51:23 Cllr John O Shea
  • 51:27 Craig Price
  • 52:05 Cllr John O Shea
  • 52:31 Craig Price
  • 52:36 Sarah Dunlavey
  • 53:07 Cllr John O'Shea
  • 53:44 Cllr Lisa Trickett
  • 54:55 Cllr John O'Shea
  • 55:31 Cllr Paul Tilsley
  • 57:32 Cllr Lisa Trickett
  • 59:12 Cllr John O'Shea
  • 59:59 Cllr Paul Tilsley
  • 1:00:22 Cllr John O'Shea
  • 1:00:27 Cllr Muhammad Afzal
  • 1:01:07 Cllr John O'Shea
  • 1:01:13 Cllr Meirion Jenkins
  • 1:02:52 Sarah Dunlavey
  • 1:03:06 Cllr Meirion Jenkins
  • 1:03:29 Cllr John O'Shea
  • 1:05:19 Sarah Dunlavey
  • 1:06:12 Cllr John O'Shea
  • 1:06:32 Mr Martin Stevens, Head of City Finance Accounts
  • 1:07:32 Cllr John O'Shea
  • 1:07:54 Mr Martin Stevens, Head of City Finance Accounts
  • 1:08:09 Cllr Muhammad Afzal
  • 1:09:14 Cllr Meirion Jenkins
  • 1:09:28 Mr Martin Stevens, Head of City Finance Accounts
  • 1:09:46 Cllr John O'Shea
  • 1:10:14 Mr Martin Stevens, Head of City Finance Accounts
  • 1:10:39 Cllr John O'Shea
  • 1:11:12 Cllr Lisa Trickett
  • 1:12:30 Mr Martin Stevens, Head of City Finance Accounts
  • 1:12:45 Cllr Lisa Trickett
  • 1:14:03 Mr Martin Stevens, Head of City Finance Accounts
  • 1:15:02 Cllr Meirion Jenkins
  • 1:15:15 Mr Martin Stevens, Head of City Finance Accounts
  • 1:15:36 Cllr John O'Shea
  • 1:16:37 Mr Martin Stevens, Head of City Finance Accounts
  • 1:16:44 Sarah Dunlavey
  • 1:17:11 Cllr John O'Shea
  • 1:18:42 Cllr Meirion Jenkins
  • 1:20:07 Cllr John O'Shea
  • 1:21:28 Mr Martin Stevens, Head of City Finance Accounts
  • 1:23:34 Cllr Paul Tilsley
  • 1:26:01 Cllr Meirion Jenkins
  • 1:27:08 Cllr Paul Tilsley
  • 1:28:09 Cllr Meirion Jenkins
  • 1:29:05 Mr Martin Stevens, Head of City Finance Accounts
  • 1:30:07 Cllr Meirion Jenkins
  • 1:30:28 Cllr John O'Shea
  • 1:31:55 Cllr Marje Bridle
  • 1:33:08 Cllr John O'Shea
  • 1:33:50 Cllr Meirion Jenkins
  • 1:34:36 Cllr John O'Shea
  • 1:35:14 Sarah Dunlavey
  • 1:38:48 Cllr John O'Shea
  • 1:38:51 Cllr Paul Tilsley
  • 1:39:51 Sarah Dunlavey
  • 1:40:18 Cllr John O'Shea
  • 1:41:13 Sarah Dunlavey
  • 1:42:04 Cllr John O'Shea
  • 1:42:13 Attendee 2
  • 1:42:55 Cllr John O'Shea
  • 1:43:06 Mr Ian Barber, Grant Thornton
  • 1:45:10 Cllr John O'Shea
  • 1:45:40 Cllr Meirion Jenkins
  • 1:47:03 Cllr John O'Shea
  • 1:47:20 Mr Ian Barber, Grant Thornton
  • 1:48:04 Cllr John O'Shea

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