Audit Committee - 30/04/2025 - Wednesday 30 April 2025, 2:00pm - Birmingham City Council Webcasting
Audit Committee - 30/04/2025
Wednesday, 30th April 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Andrew Hardingham
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Andrew Hardingham
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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Officer 8
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
Agenda item :
6 Internal Audit Update - March 2025
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Officer 4
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Andrew Hardingham
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Cllr Lisa Trickett
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 8
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Andrew Hardingham
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Andrew Hardingham
Agenda item :
7 Internal Audit Plan 2025/26
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Officer 4
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Andrew Hardingham
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Cllr Lisa Trickett
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Officer 4
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Cllr Lisa Trickett
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Officer 4
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Andrew Hardingham
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Andrew Hardingham
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Cllr Lisa Trickett
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Officer 4
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Andrew Hardingham
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External Auditors2
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Officer 4
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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External Auditors 1
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Andrew Hardingham
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Officer 4
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Officer 6
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Officer 4
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Cllr Paul Tilsley CBE
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Officer 4
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Andrew Hardingham
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Cllr Lisa Trickett
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Andrew Hardingham
Agenda item :
8 Statement of Accounts - 2020/21 and 2021/22 - Final Sign Off
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Officer 2
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Andrew Hardingham
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Andrew Hardingham
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External Auditors2
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Officer 2
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External Auditors 1
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Andrew Hardingham
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Andrew Hardingham
Agenda item :
9 Annual Governance Statement 20/21 and 21/22 - for Sign Off - Update on AGS ad Significant Issues
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Officer 1
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Officer 1
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Andrew Hardingham
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External Auditors2
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Officer 2
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Andrew Hardingham
Agenda item :
10 Audit Committee Effectiveness Self-Assessment
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Officer 4
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Andrew Hardingham
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Cllr Lisa Trickett
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Cllr Lisa Trickett
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Cllr Paul Tilsley CBE
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Andrew Hardingham
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Andrew Hardingham
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Cllr Lisa Trickett
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Cllr Lisa Trickett
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Andrew Hardingham
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Officer 2
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Andrew Hardingham
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Officer 4
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Andrew Hardingham
Agenda item :
11 Schedule of Outstanding Actions
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Agenda item :
12 Date of the Next Meeting
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Agenda item :
13 Other Urgent Business Notified in Advance of the Meeting
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Webcast Finished
- Agenda Contents, opens in new tab
- Agenda Document Pack - Audit Committee - 30/04/2025, opens in new tab
- 250305_Audit Committee-Minutes - Final, opens in new tab
- 250326_Audit Committee-Minutes V2, opens in new tab
- Internal Audit Update March 2025, opens in new tab
- Internal Audit Plan 2025_26, opens in new tab
- Audit Committee Effectiveness Self-Assessment, opens in new tab
- Schedule of Outstanding Actions - 26 March 2025, opens in new tab

Liberal Democrat - Sheldon Ward

Chairman - Districts and Public Engagement Overview & Scrutiny Committee
Labour - Moseley and Kings Heath Ward