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Audit and Risk Assurance Committee

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Broadcasted on: Thursday, 21st of July 2022 at 16:30 UTC

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Audit and Risk Assurance Committee

Broadcasted on: Thursday, 21st of July 2022 at 16:30 UTC

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  • 01

    Apologies for Absence

  • 02

    Declarations of Interest

    Members to declare any interests in matters to be discussed at the meeting.

  • 03

    Minutes

    To confirm the minutes of the meeting held on 28th June 2022.

    Minutes - 28062022

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  • 04

    Urgent Business

    To consider any urgent business.

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  • 05

    Counter Fraud Update

    To review and comment on the Counter Fraud Update.

     

    05 - Counter Fraud Update

    05a - Appendix A - Fraud Risk Register

    05b - Appendix B - Counter Fraud Report - July 2022

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  • 06

    Internal Audit Report 2021-22

    To review and comment on the Internal Audit Annual Report 2021/22.

     

    06 - Internal Audit Annual Report 2021-22

    06a - Appendix A - Annual Internal Audit Report - 2021-22

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  • 07

    Auditor's Annual Report on Sandwell Council - Interim 2020-21

    To receive and comment on the Auditor's Annual Report on Sandwell Council - Interim 2020-21.

    07 - Auditor's Annual Report on Sandwell Council - Interim 2020-21

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  • 08

    Children’s Services Directorate Risk Register

    To receive and comment on the Children’s Services Directorate Risk Register.

    08 - Children’s Services Directorate Risk Register

    08a - Appendix A - Childrens Risk Register

  • 09

    Constitution Review (Contract Procedure rules and Financial Regulations)

    That, the Committee considers the proposed changes to the Council’s Constitution

    09 - Report to ARAC - Governance and Constitution Review - Proposed Changes to the Constitution (21 Jully 2022)

    09a - Benchmarking Exercise - Key Decision Threshold (July 2022) - Appendix 1

    09b - Revised Contract Procedure Rules (July 2022) - Appendix 2

    09c - Contract Procedure Rules (July 2022) (Summary of Changes Table) - Appendix 3

    09d - Land and Asset Disposal Protocol - Appendix 4

    09e - Land Sale Protocol Comparison Table - Appendix 5

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  • 10

    Cabinet Forward Plan

    Standing item to consider items on the Cabinet Forward Plan.

    Cabinet Forward Plan

  • 11

    Work Programme

    Standing item to consider the work programme of the Committee.

    Audit and Risk Assurance Committee Work Programme 2022-23

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