Agenda not available for this meeting.

• 01

  Apologies for Absence

  

  To receive any 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 18 September 2024 as a correct record.

  03 - 04 - 18092024

• 04

  Additional Items of Business

  

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

• 05

  Annual Governance Statement 2023/ 24

  

  To consider and comment upon the Annual Governance Statement for 2023/ 24.

  05 - AGS Cover Report

  05a - AGS 2023-24

• 06

  Internal Audit Progress Report

  

  To consider and comment upon the Internal Audit Progress Report.

  06 - IA Progress Report - Cover

  06a - IA Progress Report - December 2024

• 07

  Internal Audit Standards Update

  

  To consider and comment upon the forthcoming changes to the Internal Audit Standards

  07 - IA Standards Report

• 08

  Review of Grant Thornton Recommendations

  

  To consider and comment upon the ongoing actions and responses to the previous Grant Thornton’s recommendations.

  08 - ARAC- Grant Thornton Update 12 Dec 24

  08a - Appendix 1 - Sandwell MBC VfM Governance Review Follow Up 2022-23 Final

  08b - Appendix 2 Grant Thornton Recommendation Responses 2024

• 09

  Grant Thornton Report - Annual Audit Report 2023/ 24

  

  To review and comment upon Grant Thornton’s report – “Auditor’s Annual Report on Sandwell Metropolitan Borough Council – 2023/24”.

  09 - Covering Report - Auditor's Annual Report - 2023-24

  09a - Sandwell Metropolitan Borough Council AAR 2023-24 FINAL

• 10

  Approval of the Council's Statement of Accounts for 2022/23

  

  To approve the Council's Statement of Accounts for 2022/ 23.

  10 - Report to Audit Committee - 2022-23 Statement of Accounts

  10a - Appendix 1 FINAL SOA 2022-23

  10b - Appendix 2

  10c - Appendix 3 - Letter of Representation

• 11

  Work Programme

  

  To note the Committee’s work programme for the municipal year of 2024/ 25.

  11 - Work Programme - Covering Report

  11a - Audit and Risk Assurance Committee Work Programme 2024-2025

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• 

  03 - 04 - 18092024

• 

  03 - 04 - 18092024

• 

  05 - AGS Cover Report

• 

  05a - AGS 2023-24

• 

  06 - IA Progress Report - Cover

• 

  06a - IA Progress Report - December 2024

• 

  07 - IA Standards Report

• 

  08 - ARAC- Grant Thornton Update 12 Dec 24

• 

  08a - Appendix 1 - Sandwell MBC VfM Governance Review Follow Up 2022-23 Final

• 

  08b - Appendix 2 Grant Thornton Recommendation Responses 2024

• 

  09 - Covering Report - Auditor's Annual Report - 2023-24

• 

  09a - Sandwell Metropolitan Borough Council AAR 2023-24 FINAL

• 

  10 - Report to Audit Committee - 2022-23 Statement of Accounts

• 

  10a - Appendix 1 FINAL SOA 2022-23

• 

  10b - Appendix 2

• 

  10c - Appendix 3 - Letter of Representation

• 

  10 - Report to Audit Committee - 2022-23 Statement of Accounts

• 

  10a - Appendix 1 FINAL SOA 2022-23

• 

  10b - Appendix 2

• 

  10c - Appendix 3 - Letter of Representation

• 

  11 - Work Programme - Covering Report

• 

  11a - Audit and Risk Assurance Committee Work Programme 2024-2025

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