Audit Committee - Monday 24 July 2023, 2:00pm - Solihull Metropolitan Borough Council Webcasts
Audit Committee
Monday, 24th July 2023 at 2:00pm
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Start of webcast
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1 Apologies
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5 Domestic Homicide Review case update
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6 Solihull Metropolitan Borough Council Audit Plan
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7 SMBC Informing the Audit Risk Assessment
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8 2023/24 Quarter Treasury Management Report
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9 Draft Annual Governance Statement
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10 Annual Report on Internal Audit
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11 Forward Work Programme 2023-24
- Audit Updated June 23 Mins, opens in new tab
- Domestic Homicide Review case update, opens in new tab
- Solihull Metropolitan Borough Council Audit Plan, opens in new tab
- 2022-23 Solihull Metropolitan Borough Council - Informing the Audit Risk Assessment FINAL 240723, opens in new tab
- TM 2023-24 Q1 Monitoring Report, opens in new tab
- TM Appendix A - Counterparty Exposure Analysis, opens in new tab
- TM Appendix B – Estimated and Forecast Treasury Position and Prudential Indicators, opens in new tab
- Draft Annual Governance Statement 2022- 2023, opens in new tab
- Draft Annual Appendix A - Draft AGS 2022-2023, opens in new tab
- Annual Report on Internal Audit, opens in new tab
- Appendix, opens in new tab
- Forward Work Programme 2023-24, opens in new tab