Audit and Risk Management Committee
Monday, 22nd July 2019 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Members' Code of Conduct - Declarations of Interest
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  1. Cllr Jeff Green
  2. Cllr Phil Gilchrist
  3. Cllr Jeff Green
2 Appointment of Vice Chair
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4 INTERNAL AUDIT UPDATE
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr Jeff Green
  3. Shaer Halewood - Director of Finance and Investment
  4. Cllr Jeff Green
  5. Cllr Kathy Hodson
  6. Cllr Jeff Green
  7. Cllr Kathy Hodson
  8. Cllr Jeff Green
  9. Cllr Phil Gilchrist
  10. Cllr Jeff Green
  11. Shaer Halewood - Director of Finance and Investment
  12. Cllr Jeff Green
  13. Shaer Halewood - Director of Finance and Investment
  14. Cllr Jeff Green
  15. Shaer Halewood - Director of Finance and Investment
  16. Cllr Jeff Green
  17. Shaer Halewood - Director of Finance and Investment
  18. Cllr Jeff Green
  19. Shaer Halewood - Director of Finance and Investment
  20. Cllr Jeff Green
  21. Shaer Halewood - Director of Finance and Investment
  22. Cllr Jeff Green
  23. Shaer Halewood - Director of Finance and Investment
  24. Cllr Jeff Green
  25. Cllr Phil Gilchrist
  26. Cllr Adrian Jones
  27. Shaer Halewood - Director of Finance and Investment
  28. Shaer Halewood - Director of Finance and Investment
  29. Cllr Jeff Green
  30. Cllr Jeff Green
  31. Shaer Halewood - Director of Finance and Investment
  32. Shaer Halewood - Director of Finance and Investment
  33. Cllr Jeff Green
  34. Cllr Phil Gilchrist
  35. Cllr Jeff Green
  36. Shaer Halewood - Director of Finance and Investment
  37. Cllr Jeff Green
  38. Cllr Kate Cannon
  39. Cllr Jeff Green
  40. Cllr Stuart Whittingham
  41. Shaer Halewood - Director of Finance and Investment
  42. Cllr Jeff Green
  43. Shaer Halewood - Director of Finance and Investment
  44. Cllr Jeff Green
  45. Shaer Halewood - Director of Finance and Investment
  46. Cllr Jeff Green
  47. Shaer Halewood - Director of Finance and Investment
  48. Cllr Jeff Green
  49. Cllr Phil Gilchrist
  50. Shaer Halewood - Director of Finance and Investment
  51. Cllr Jeff Green
  52. Shaer Halewood - Director of Finance and Investment
  53. Cllr Jeff Green
  54. Shaer Halewood - Director of Finance and Investment
  55. Cllr Adrian Jones
  56. Cllr Jeff Green
  57. Shaer Halewood - Director of Finance and Investment
  58. Cllr Jeff Green
  59. Cllr Kathy Hodson
  60. Shaer Halewood - Director of Finance and Investment
  61. Cllr Kathy Hodson
  62. Shaer Halewood - Director of Finance and Investment
  63. Cllr Tom Anderson
  64. Shaer Halewood - Director of Finance and Investment
  65. Cllr Jeff Green
  66. Colin Hughes
  67. Cllr Jeff Green
  68. Cllr Stuart Whittingham
  69. Colin Hughes
  70. Cllr Jeff Green
  71. Cllr Stuart Whittingham
  72. Cllr Jeff Green
  73. Cllr Adrian Jones
  74. Cllr Jeff Green
  75. Cllr Kathy Hodson
  76. Cllr Jeff Green
  77. Cllr Kathy Hodson
  78. Cllr Jeff Green
  79. Shaer Halewood - Director of Finance and Investment
  80. Cllr Jeff Green
  81. Chief Internal Auditor
  82. Cllr Jeff Green
  83. Cllr Kathy Hodson
  84. Chief Internal Auditor
  85. Cllr Jeff Green
  86. Chief Internal Auditor
  87. Cllr Jeff Green
  88. Shaer Halewood - Director of Finance and Investment
  89. Cllr Jeff Green
  90. Cllr Jeff Green
  91. Shaer Halewood - Director of Finance and Investment
  92. Shaer Halewood - Director of Finance and Investment
  93. Cllr Jeff Green
5 CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2018/19
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  1. Chief Internal Auditor
  2. Cllr Jeff Green
  3. Chief Internal Auditor
  4. Cllr Jeff Green
  5. Chief Internal Auditor
  6. Cllr Jeff Green
  7. Chief Internal Auditor
  8. Cllr Jeff Green
  9. Chief Internal Auditor
  10. Chief Internal Auditor
  11. Cllr Jeff Green
  12. Cllr Jeff Green
  13. Cllr Kathy Hodson
  14. Chief Internal Auditor
  15. Cllr Kathy Hodson
  16. Cllr Jeff Green
  17. Chief Internal Auditor
  18. Cllr Jeff Green
  19. Chief Internal Auditor
  20. Cllr Jeff Green
  21. Cllr Kathy Hodson
  22. Chief Internal Auditor
  23. Cllr Jeff Green
  24. Cllr Jeff Green
  25. Shaer Halewood - Director of Finance and Investment
  26. Cllr Jeff Green
  27. Shaer Halewood - Director of Finance and Investment
  28. Cllr Jeff Green
  29. Shaer Halewood - Director of Finance and Investment
  30. Cllr Jeff Green
  31. Cllr Kathy Hodson
  32. Cllr Kate Cannon
  33. Shaer Halewood - Director of Finance and Investment
  34. Chief Internal Auditor
  35. Cllr Jeff Green
  36. Cllr Phil Gilchrist
  37. Cllr Jeff Green
  38. Cllr Phil Gilchrist
  39. Cllr Jeff Green
  40. Chief Internal Auditor
  41. Cllr Jeff Green
  42. Chief Internal Auditor
  43. Cllr Jeff Green
  44. Cllr Kathy Hodson
  45. Chief Internal Auditor
  46. Cllr Jeff Green
  47. Cllr Kathy Hodson
  48. Cllr Jeff Green
  49. Chief Internal Auditor
  50. Cllr Jeff Green
  51. Chief Internal Auditor
  52. Cllr Jeff Green
  53. Chief Internal Auditor
  54. Cllr Jeff Green
6 UPDATE OF THE CORPORATE RISK REGISTER
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr Jeff Green
  3. Shaer Halewood - Director of Finance and Investment
  4. Cllr Jeff Green
  5. Shaer Halewood - Director of Finance and Investment
  6. Cllr Jeff Green
  7. Cllr Kathy Hodson
  8. Cllr Jeff Green
  9. Cllr Phil Gilchrist
  10. Cllr Jeff Green
  11. Cllr Jeff Green
  12. Chief Internal Auditor
  13. Chief Internal Auditor
  14. Shaer Halewood - Director of Finance and Investment
  15. Cllr Karl Greaney
  16. Cllr Jeff Green
  17. Shaer Halewood - Director of Finance and Investment
  18. Cllr Jeff Green
  19. Shaer Halewood - Director of Finance and Investment
  20. Cllr Jeff Green
  21. Shaer Halewood - Director of Finance and Investment
  22. Cllr Jeff Green
  23. Cllr Stuart Whittingham
  24. Cllr Jeff Green
  25. Cllr Phil Gilchrist
  26. Cllr Stuart Whittingham
  27. Cllr Jeff Green
  28. Chief Internal Auditor
  29. Cllr Jeff Green
  30. Chief Internal Auditor
  31. Cllr Jeff Green
  32. Shaer Halewood - Director of Finance and Investment
  33. Shaer Halewood - Director of Finance and Investment
  34. Cllr Jeff Green
7 Corporate Risk - Deep Dive
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr Jeff Green
  3. Shaer Halewood - Director of Finance and Investment
  4. Cllr Jeff Green
  5. Shaer Halewood - Director of Finance and Investment
  6. Cllr Jeff Green
  7. Shaer Halewood - Director of Finance and Investment
  8. Cllr Jeff Green
  9. Shaer Halewood - Director of Finance and Investment
  10. Cllr Jeff Green
  11. Cllr Kathy Hodson
  12. Cllr Kate Cannon
  13. Cllr Stuart Whittingham
  14. Cllr Jeff Green
  15. Cllr Adrian Jones
  16. Cllr Phil Gilchrist
  17. Shaer Halewood - Director of Finance and Investment
  18. Cllr Jeff Green
  19. Shaer Halewood - Director of Finance and Investment
  20. Cllr Jeff Green
  21. Shaer Halewood - Director of Finance and Investment
  22. Cllr Jeff Green
  23. Shaer Halewood - Director of Finance and Investment
  24. Cllr Jeff Green
  25. Shaer Halewood - Director of Finance and Investment
  26. Cllr Jeff Green
  27. Shaer Halewood - Director of Finance and Investment
  28. Cllr Jeff Green
  29. Shaer Halewood - Director of Finance and Investment
  30. Cllr Jeff Green
  31. Shaer Halewood - Director of Finance and Investment
  32. Shaer Halewood - Director of Finance and Investment
  33. Cllr Jeff Green
  34. Shaer Halewood - Director of Finance and Investment
  35. Shaer Halewood - Director of Finance and Investment
  36. Cllr Jeff Green
  37. Cllr Stuart Whittingham
  38. Cllr Jeff Green
  39. Cllr Stuart Whittingham
  40. Cllr Jeff Green
  41. Shaer Halewood - Director of Finance and Investment
  42. Cllr Jeff Green
  43. Cllr Adrian Jones
  44. Cllr Jeff Green
  45. Cllr Adrian Jones
  46. Cllr Jeff Green
  47. Cllr Phil Gilchrist
  48. Cllr Jeff Green
  49. Webcast Finished