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Cllr Helen Cameron Conservative
1 WELCOME AND INTRODUCTION
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Cllr Helen Cameron Conservative
2 APOLOGIES FOR ABSENCE
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3 Members' Code of Conduct - Declarations of Interest
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4 Minutes
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
5 PUBLIC AND MEMBER QUESTIONS
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5 b) Statements and petitions
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5 c) Questions by Members
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6 ANNUAL UPDATE OF USE OF SURVEILLANCE POWERS UNDER THE REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA)
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Cllr Paul Martin Labour
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Paul Martin Labour
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Paul Martin Labour
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Cllr Jerry Williams Labour
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Cllr Paul Martin Labour
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Cllr Paul Martin Labour
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Cllr Helen Cameron Conservative
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Cllr Paul Martin Labour
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Cllr Helen Cameron Conservative
7 INTERNAL AUDIT REPORT ON THE GOVERNANCE ARRANGEMENTS FOR INTERNAL CORPORATE BODIES
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
8 Internal Audit Update
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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David Eden
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Cllr Jo Bird Green Party
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
9 AUDIT AND RISK MANAGEMENT ANNUAL SELF ASSESSMENT
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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Cllr Helen Cameron Conservative
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Cllr Jerry Williams Labour
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
10 Code of Practice for Internal Audit Governance
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Sue Powell-Wilde Labour
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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 Conservative
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David Eden
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Cllr Sue Powell-Wilde Labour
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David Eden
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Cllr Sue Powell-Wilde Labour
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David Eden
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Cllr Sue Powell-Wilde Labour
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David Eden
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Dan Kirwan (Wirral Council) Interim Director of Finance
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Stuart Kelly Liberal Democrats
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David Eden
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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David Eden
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Cllr Helen Cameron Conservative
12 Risk Management Assurance Update
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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Cllr Sue Powell-Wilde Labour
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
13 Assurance Mapping Against the Corporate Risk Register
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Stuart Kelly Liberal Democrats
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Sue Powell-Wilde Labour
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Sue Powell-Wilde Labour
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Jennifer Johnson Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
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Helen Turner (Wirral Council) Insurance Risk & Business Continuity Manager
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Cllr Helen Cameron Conservative
14 Work Programme
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Cllr Sue Powell-Wilde Labour
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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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
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- Enc. 1 for Risk Management Assurance Update, opens in new tab
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- 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
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- 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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