Audit and Risk Management Committee
Monday, 23rd September 2019 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Jeff Green
1 Members' Code of Conduct - Declarations of Interest
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  1. Cllr Jeff Green
  2. Cllr Kathy Hodson
  3. Cllr Jeff Green
2 Minutes
URGENT BUSINESS - WHISTLEBLOWING
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  1. Cllr Phil Gilchrist
  2. Cllr Jeff Green
  3. Mr Philip McCourt
  4. Cllr Jeff Green
  5. Cllr Jeff Green
3 STATEMENT OF ACCOUNTS 2018/19 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
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  1. Mr Dan Kirwan
  2. Robin Baker - Grant Thornton
  3. Cllr Jeff Green
  4. Robin Baker - Grant Thornton
  5. Mr Philip McCourt
  6. Mr Mark Niblock
  7. Mr Dan Kirwan
  8. Robin Baker - Grant Thornton
  9. Cllr Jeff Green
  10. Robin Baker - Grant Thornton
  11. Cllr Jeff Green
  12. Mr Dan Kirwan
  13. Robin Baker - Grant Thornton
  14. Cllr Jeff Green
  15. Robin Baker - Grant Thornton
  16. Robin Baker - Grant Thornton
  17. Cllr Jeff Green
  18. Cllr Phil Gilchrist
  19. Robin Baker - Grant Thornton
  20. Cllr Jeff Green
  21. Mr Dan Kirwan
  22. Cllr Jeff Green
  23. Mr Dan Kirwan
  24. Cllr Jeff Green
  25. Cllr Phil Gilchrist
  26. Cllr Jeff Green
  27. Mr Dan Kirwan
  28. Cllr Jeff Green
  29. Cllr Kathy Hodson
  30. Mr Dan Kirwan
  31. Cllr Kathy Hodson
  32. Mr Dan Kirwan
  33. Cllr Jeff Green
  34. Mr Dan Kirwan
  35. Cllr Jeff Green
  36. Mr Dan Kirwan
  37. Cllr Kathy Hodson
  38. Cllr Jeff Green
  39. Cllr Jeff Green
  40. Mr Dan Kirwan
  41. Cllr Jeff Green
  42. Mr Dan Kirwan
  43. Cllr Kathy Hodson
  44. Mr Dan Kirwan
  45. Cllr Jeff Green
  46. Robin Baker - Grant Thornton
  47. Cllr Jeff Green
  48. Mr Dan Kirwan
  49. Cllr Jeff Green
  50. Mr Dan Kirwan
  51. Cllr Jeff Green
  52. Cllr Phil Gilchrist
  53. Cllr Jeff Green
  54. Robin Baker - Grant Thornton
  55. Cllr Jeff Green
4 Closedown Process 2019/20
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  1. Mr Dan Kirwan
  2. Cllr Jeff Green
  3. Mr Mark Niblock
  4. Cllr Jeff Green
  5. Robin Baker - Grant Thornton
  6. Cllr Jeff Green
5 Statement of Revenue and Capital Budget Position for 2019/20 (Q1)
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  1. Mr Dan Kirwan
  2. Cllr Jeff Green
  3. Mr Dan Kirwan
  4. Cllr Jeff Green
  5. Mr Dan Kirwan
  6. Cllr Jeff Green
  7. Mr Dan Kirwan
  8. Cllr Jeff Green
6 INTERNAL AUDIT UPDATE REPORT
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  1. Mr Mark Niblock
  2. Cllr Jeff Green
  3. Mr Mark Niblock
  4. Cllr Jeff Green
  5. Mr Mark Niblock
  6. Cllr Jeff Green
  7. Mr Philip McCourt
  8. Cllr Jeff Green
  9. Mr Mark Niblock
  10. Cllr Jeff Green
  11. Mr Mark Niblock
  12. Cllr Jeff Green
7 Corporate Risk Management Update
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  1. Mr Mark Niblock
  2. Cllr Jeff Green
8 INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
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  1. Mr Mark Niblock
  2. Cllr Jeff Green
  3. Mr Dan Kirwan
  4. Mr Mark Niblock
  5. Cllr Jeff Green
  6. Robin Baker - Grant Thornton
  7. Mr Philip McCourt
  8. Robin Baker - Grant Thornton
  9. Mr Philip McCourt
  10. Robin Baker - Grant Thornton
  11. Robin Baker - Grant Thornton
  12. Cllr Jeff Green
  13. Cllr Jeff Green
  14. Mr Philip McCourt
  15. Cllr Kathy Hodson
  16. Mr Philip McCourt
  17. Robin Baker - Grant Thornton
  18. Cllr Kathy Hodson
  19. Cllr Jeff Green
  20. Cllr Phil Gilchrist
  21. Cllr Jeff Green
  22. Cllr Gillian Wood
  23. Cllr Jeff Green
  24. Cllr Jeff Green
  25. Mr Philip McCourt
9 Procurement - Use of Contract Procedure Rules
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  1. Cllr Jeff Green
  2. Cllr Jeff Green
  3. Cllr Kate Cannon
  4. Robin Baker - Grant Thornton
  5. Cllr Jeff Green
  6. Cllr Kathy Hodson
  7. Cllr Jeff Green
  8. Cllr Gillian Wood
  9. Cllr Jeff Green
  10. Cllr Kathy Hodson
  11. Cllr Jeff Green
  12. Mr Philip McCourt
  13. Cllr Jeff Green
  14. Mr Philip McCourt
  15. Cllr Jeff Green
  16. Cllr Kathy Hodson
  17. Robin Baker - Grant Thornton
  18. Cllr Karl Greaney
  19. Cllr Jeff Green
  20. Cllr Phil Gilchrist
  21. Cllr Jeff Green
  22. Robin Baker - Grant Thornton
  23. Cllr Jeff Green
  24. Webcast Finished