Audit Committee - 10/12/2024 - Tuesday 10 December 2024, 2:00pm - Birmingham City Council Webcasting
Audit Committee - 10/12/2024
Tuesday, 10th December 2024 at 2:00pm
Agenda item :
Start of webcast
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Cllr Paul Tilsley CBE
Agenda item :
1 Notice of Recording/Webcast
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Agenda item :
2 Apologies
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Agenda item :
3 Declarations of Interests
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Agenda item :
4 Exempt Information - Possible Exclusion of the Press and Public
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Agenda item :
5 Minutes
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Agenda item :
6 Internal Audit Update: September and October 2024
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Officer 4
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 5
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Cllr Paul Tilsley CBE
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 4
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Officer 4
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Officer 4
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Officer 3
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 4
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Cllr Paul Tilsley CBE
Agenda item :
7 Update on Statement of Accounts 2020/21, 2021/22 and 2022/23
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Officer 2
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Cllr Paul Tilsley CBE
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Cllr Lisa Trickett
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Officer 2
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
Agenda item :
7 Update on Statement of Accounts 2020/21, 2021/22 and 2022/23
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Cllr Paul Tilsley CBE
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Officer 3
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Cllr Paul Tilsley CBE
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External Auditors 1
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Cllr Paul Tilsley CBE
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Officer 3
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Cllr Paul Tilsley CBE
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Officer 3
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Cllr Paul Tilsley CBE
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Cllr Jamie Scott
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Cllr Paul Tilsley CBE
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Officer 3
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Cllr Paul Tilsley CBE
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External Auditors 1
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Cllr Paul Tilsley CBE
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External Auditors 1
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Cllr Paul Tilsley CBE
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External Auditors 1
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Cllr Paul Tilsley CBE
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Officer 3
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Officer 3
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Lisa Trickett
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Cllr Paul Tilsley CBE
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Officer 3
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Cllr Paul Tilsley CBE
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Cllr Lisa Trickett
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Officer 2
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
Agenda item :
8 Risk Management Update
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Officer 5
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Officer 5
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Cllr Lee Marsham
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Officer 5
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Officer 5
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Cllr Paul Tilsley CBE
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Officer 5
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
Agenda item :
9 Overview of the Savings Governance Process
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Lisa Trickett
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
Agenda item :
10 Update to Statutory Recommendations from External Auditors Grant Thornton
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Officer 2
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Officer 2
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Cllr Paul Tilsley CBE
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Cllr Lee Marsham
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Cllr Paul Tilsley CBE
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Cllr Paul Tilsley CBE
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Cllr Lisa Trickett
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Cllr Paul Tilsley CBE
Agenda item :
11 Schedule of Outstanding Actions
Agenda item :
12 Date of the Next Meeting
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Cllr Paul Tilsley CBE
Agenda item :
13 Other Urgent Business Notified in Advance of the Meeting
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- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 10/12/2024, opens in new tab
- Minutes - Audit Committee 20241023, opens in new tab
- Internal Audit Update Sept and Oct 2024 v1, opens in new tab
- AC Report - Accounts Delay v2, opens in new tab
- 112024 Audit Committee - Risk Management Update v2, opens in new tab
- Overview of the Savings governance process 2024-11-10 MS - Final, opens in new tab
- Update to External Audit Statutory Recommendations - V0.3 - Final, opens in new tab
- Schedule of Outstanding Actions - 10 December 2024, opens in new tab
Liberal Democrat - Sheldon Ward
Chairman - Districts and Public Engagement Overview & Scrutiny Committee
Labour - Moseley and Kings Heath Ward