Audit and Risk Management Committee - Tuesday 24 March 2026, 6:00pm - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Helen Cameron
Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Helen Cameron
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Agenda item :
4 Minutes
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
Agenda item :
5 PUBLIC AND MEMBER QUESTIONS
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Agenda item :
5 b) Statements and petitions
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Agenda item :
5 c) Questions by Members
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Agenda item :
6 ANNUAL UPDATE OF USE OF SURVEILLANCE POWERS UNDER THE REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA)
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Cllr Paul Martin
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Paul Martin
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Paul Martin
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Cllr Jerry Williams
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Cllr Paul Martin
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Cllr Paul Martin
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Cllr Helen Cameron
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Cllr Paul Martin
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Cllr Helen Cameron
Agenda item :
7 INTERNAL AUDIT REPORT ON THE GOVERNANCE ARRANGEMENTS FOR INTERNAL CORPORATE BODIES
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Vicki Shaw
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Vicki Shaw
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Mr Dan Kirwan
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Cllr Helen Cameron
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Cllr Jo Bird
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Vicki Shaw
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Cllr Jo Bird
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Cllr Helen Cameron
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Mr Dan Kirwan
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Cllr Helen Cameron
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Mr Dan Kirwan
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Cllr Helen Cameron
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Mr Dan Kirwan
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Cllr Helen Cameron
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Vicki Shaw
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Mr Dan Kirwan
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Cllr Helen Cameron
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Vicki Shaw
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Cllr Helen Cameron
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Vicki Shaw
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
Agenda item :
8 Internal Audit Update
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David Eden
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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David Eden
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Cllr Jo Bird
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David Eden
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
Agenda item :
9 AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Jo Bird
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David Eden
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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Cllr Helen Cameron
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Cllr Jerry Williams
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
Agenda item :
10 Code of Practice for Internal Audit Governance
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Sue Powell-Wilde
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
Agenda item :
11 INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
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- INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
- Enc. 1 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
- Enc. 2 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
- Enc. 3 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
- Enc. 4 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Sue Powell-Wilde
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David Eden
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Cllr Sue Powell-Wilde
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David Eden
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Cllr Sue Powell-Wilde
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David Eden
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
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Mr Dan Kirwan
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Cllr Helen Cameron
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Mr Dan Kirwan
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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David Eden
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Cllr Stuart Kelly
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David Eden
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Helen Cameron
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David Eden
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Cllr Helen Cameron
Agenda item :
12 Risk Management Assurance Update
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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Cllr Sue Powell-Wilde
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
Agenda item :
13 Assurance Mapping Against the Corporate Risk Register
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Helen Turner
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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Helen Turner
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Helen Turner
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Cllr Stuart Kelly
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Helen Turner
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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Helen Turner
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Helen Turner
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Cllr Sue Powell-Wilde
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Helen Turner
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Cllr Sue Powell-Wilde
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Helen Turner
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Cllr Helen Cameron
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Cllr Jo Bird
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Helen Turner
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
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Helen Turner
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Cllr Helen Cameron
Agenda item :
14 Work Programme
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Sue Powell-Wilde
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Cllr Helen Cameron
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Cllr Jo Bird
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Cllr Helen Cameron
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Webcast Finished
- Minutes, 19/02/2026 Audit and Risk Management Committee, opens in new tab
- ANNUAL UPDATE OF USE OF SURVEILLANCE POWERS UNDER THE REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA), opens in new tab
- INTERNAL AUDIT REPORT ON THE GOVERNANCE ARRANGEMENTS FOR INTERNAL CORPORATE BODIES, opens in new tab
- Enc. 2 for INTERNAL AUDIT REPORT ON THE GOVERNANCE ARRANGEMENTS FOR INTERNAL CORPORATE BODIES, opens in new tab
- Internal Audit Update, opens in new tab
- Enc. 1 for Internal Audit Update, opens in new tab
- Enc. 2 for Internal Audit Update, opens in new tab
- AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT, opens in new tab
- Enc. 1 for AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT, opens in new tab
- Enc. 2 for AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT, opens in new tab
- Enc. 3 for AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT, opens in new tab
- Code of Practice for Internal Audit Governance, opens in new tab
- Enc. 1 for Code of Practice for Internal Audit Governance, opens in new tab
- INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY, opens in new tab
- Enc. 1 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY, opens in new tab
- Enc. 2 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY, opens in new tab
- Enc. 3 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY, opens in new tab
- Enc. 4 for INTERNAL AUDIT PLAN, AUDIT CHARTER, AUDIT RESOURCE STRATEGY AND AUDIT STRATEGY, opens in new tab
- Enc. 1 for Risk Management Assurance Update, opens in new tab
- Enc. 2 for Risk Management Assurance Update, opens in new tab
- Enc. 3 for Risk Management Assurance Update, opens in new tab
- Enc. 1 for Assurance Mapping Against the Corporate Risk Register, opens in new tab
- Enc. 2 for Assurance Mapping Against the Corporate Risk Register, opens in new tab
- Work Programme Report Audit and Risk Management Committee, opens in new tab
- ARMC Agenda Work Programme, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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