Audit Committee - Monday 25 September 2023, 2:00pm - Solihull Metropolitan Borough Council Webcasts
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Start of webcast
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5 Children’s Services Update - Ofsted Monitoring Visit
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5 Children’s Services Update - Ofsted Monitoring Visit
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7 Final Statement of Accounts - 2021/22 and 2022/23
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9 2023/24 Mid-Year Treasury Management Strategy Review
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10 Monitoring Report - Internal Audit
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11 Risk Management Information Report
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6 Audit Committee Forward Work Programme 2023 - 24
- Printed minutes 24072023 1400 Audit Committee (1), opens in new tab
- Children’s Services Update - Ofsted Monitoring Visit, opens in new tab
- Appendix A, opens in new tab
- Forward Work Programme 2023 - 24, opens in new tab
- Final Statement of Accounts - 2021/22 and 2022/23, opens in new tab
- Appendix A - Final Statement of Accounts 2021-22 (1).pdf, opens in new tab
- Appendix B - Solihull MBC Draft Letter of Representation 2021-22.pdf, opens in new tab
- Appendix C - Statement of Accounts 2022-23 (1).pdf, opens in new tab
- Appendix D - Solihull MBC Draft Letter of Representation 2022-23 (1).pdf, opens in new tab
- Appendix A - SMBC 2021-22 Audit Findings Report, opens in new tab
- Appendix B - SMBC2021-22 DRAFT Auditor's Report, opens in new tab
- Appendix C - SMBC 2022-23 Audit Findings Report, opens in new tab
- Appendix D - 2022-23 SMBC DRAFT Auditor's Report, opens in new tab
- 2023/24 Mid-Year Treasury Management Strategy Review, opens in new tab
- Appendix A, opens in new tab
- Cover Report - Internal Audit, opens in new tab
- Monitoring Report - Internal Audit, opens in new tab
- Risk Management Information Report, opens in new tab
- Appendix A - Measures of Liklihood and Impact, opens in new tab
- Appendix B - Corporate Risk Register, opens in new tab
- Appendix C - Summary of Directorate Risks, opens in new tab
- Appendix D - Additional Risk Information Report, opens in new tab