Agenda not available for this meeting.

• 

  01

  Apologies for Absence

  

  To receive apologies for absence (if any).

  01 - Apologies for Absence
• 

  02

  Declarations of Interest

  

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

  02 - Declarations of Interest
• 

  03

  Minutes of the meeting held on 22 February 2024.

  

  To confirm the minutes of the meeting held on 22 February 2024 as a correct record.

  Minutes
• 

  04

  Additional Items of Business

  

  To determine whether there are any additional items of business to be considered as a matter of urgency.
• 

  05

  Interim Auditor's Annual Report on Sandwell Council - 2022/23

  

  To consider and comment upon Grant Thornton’s Interim Auditor’s Annual Report.

  Interim Auditor’s Annual Report on Sandwell Council 2022-23

  Appendix 1 - Interim Auditor's Annual Report on Sandwell Council - 202223
• 

  06

  Statement of Accounts for 2021/2022

  

  To approve the Council’s Statement of Accounts 2021/2022.

  Statement of Accounts for 2021-22

  Appendix 1 - Draft Statement of Accounts 2021-22

  Appendix 2 - Audit Findings for Sandwell Council

  Appendix 3 - Letter of representation
• 

  07

  Oracle Cloud Implementation Report

  

  To consider and comment upon Grant Thornton’s Oracle Cloud Implementation Report.

  Oracle Cloud Implementation Report - Cover

  Appendix 1 - Grant Thornton – Oracle Cloud Implementation Report
• 

  08

  Internal Audit Annual Report 2023/2024

  

  To review and comment upon the Internal Audit Annual Report 2023/24.

  Internal Audit Annual Report 2023-24

  Appendix 1 – Internal Audit Annual Report 2023-2024
• 

  09

  Counter Fraud Annual Report 2023/2024

  

  To review and comment upon the Counter Fraud Annual Report for 2023/24.

  Counter Fraud Annual Report 2023-24

  Appendix 1 - Counter Fraud Annual Report 2023-24
• 

  10

  Audit and Risk Assurance Committee Work Programme - 2024-25

  

  To approve the Audit and Risk Assurance Committee work programme for the 2024-2025 municipal year.

  Audit and Risk Assurance Committee Work Programme - 2024-25

  Appendix 1 - Audit and Risk Assurance Committee Work Programme - 2024-25

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• 

  01 - Apologies for Absence

• 

  02 - Declarations of Interest

• 

  Minutes

• 

  Interim Auditor’s Annual Report on Sandwell Council 2022-23

• 

  Appendix 1 - Interim Auditor's Annual Report on Sandwell Council - 202223

• 

  Statement of Accounts for 2021-22

• 

  Appendix 1 - Draft Statement of Accounts 2021-22

• 

  Appendix 2 - Audit Findings for Sandwell Council

• 

  Appendix 3 - Letter of representation

• 

  Oracle Cloud Implementation Report - Cover

• 

  Appendix 1 - Grant Thornton – Oracle Cloud Implementation Report

• 

  Internal Audit Annual Report 2023-24

• 

  Appendix 1 – Internal Audit Annual Report 2023-2024

• 

  Counter Fraud Annual Report 2023-24

• 

  Appendix 1 - Counter Fraud Annual Report 2023-24

• 

  Audit and Risk Assurance Committee Work Programme - 2024-25

• 

  Appendix 1 - Audit and Risk Assurance Committee Work Programme - 2024-25

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