Speaking:
Audit and Risk Management Committee - Monday, 23rd September 2019 at 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Monday, 23rd September 2019 at 6:00pm
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Start of webcast
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Cllr Jeff Green
1 Members' Code of Conduct - Declarations of Interest
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Cllr Jeff Green
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Cllr Kathy Hodson
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Cllr Jeff Green
2 Minutes
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URGENT BUSINESS - WHISTLEBLOWING
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Mr Philip McCourt
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Cllr Jeff Green
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Cllr Jeff Green
3 STATEMENT OF ACCOUNTS 2018/19 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
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- STATEMENT OF ACCOUNTS 201819 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
- Appendix 1 - Accounts publication notice 31.07.2019
- Appendix 2 -Wirral Council AFR 130919
- Appendix 3 - Wirral Council Statement of Accounts 2018-19
- Appendix 4 - LoR - 23 September v2
- Appendix 5 - 2018.19 Audit Findings Report - MPF
- Appendix 6 - Pensions Committee Minutes Extract
- Appendix 7 - MPF LoR 2018-19
- Appendix 8 - Post Publication SOA Changes
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Mr Dan Kirwan
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Mr Philip McCourt
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Mr Mark Niblock
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Mr Dan Kirwan
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Mr Dan Kirwan
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Cllr Kathy Hodson
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Mr Dan Kirwan
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Cllr Kathy Hodson
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Kathy Hodson
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Cllr Jeff Green
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Kathy Hodson
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Mr Dan Kirwan
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Cllr Jeff Green
4 Closedown Process 2019/20
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Mark Niblock
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Cllr Jeff Green
5 Statement of Revenue and Capital Budget Position for 2019/20 (Q1)
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
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Mr Dan Kirwan
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Cllr Jeff Green
6 INTERNAL AUDIT UPDATE REPORT
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Mr Mark Niblock
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Cllr Jeff Green
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Mr Mark Niblock
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Cllr Jeff Green
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Mr Mark Niblock
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Cllr Jeff Green
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Mr Philip McCourt
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Cllr Jeff Green
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Mr Mark Niblock
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Cllr Jeff Green
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Mr Mark Niblock
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Cllr Jeff Green
7 Corporate Risk Management Update
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Mr Mark Niblock
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Cllr Jeff Green
8 INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
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Mr Mark Niblock
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Cllr Jeff Green
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Mr Dan Kirwan
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Mr Mark Niblock
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Mr Philip McCourt
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Robin Baker - Grant Thornton
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Mr Philip McCourt
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Robin Baker - Grant Thornton
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Cllr Jeff Green
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Mr Philip McCourt
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Cllr Kathy Hodson
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Mr Philip McCourt
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Robin Baker - Grant Thornton
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Cllr Kathy Hodson
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Cllr Gillian Wood
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Cllr Jeff Green
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Cllr Jeff Green
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Mr Philip McCourt
9 Procurement - Use of Contract Procedure Rules
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Cllr Jeff Green
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Cllr Jeff Green
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Cllr Kate Cannon
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Cllr Kathy Hodson
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Cllr Jeff Green
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Cllr Gillian Wood
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Cllr Jeff Green
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Cllr Kathy Hodson
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Cllr Jeff Green
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Mr Philip McCourt
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Cllr Jeff Green
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Mr Philip McCourt
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Cllr Jeff Green
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Cllr Kathy Hodson
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Robin Baker - Grant Thornton
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Cllr Karl Greaney
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Robin Baker - Grant Thornton
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Cllr Jeff Green
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Webcast Finished
- Minutes , 22/07/2019 Audit and Risk Management Committee
- STATEMENT OF ACCOUNTS 201819 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
- Appendix 1 - Accounts publication notice 31.07.2019
- Appendix 2 -Wirral Council AFR 130919
- Appendix 3 - Wirral Council Statement of Accounts 2018-19
- Appendix 4 - LoR - 23 September v2
- Appendix 5 - 2018.19 Audit Findings Report - MPF
- Appendix 6 - Pensions Committee Minutes Extract
- Appendix 7 - MPF LoR 2018-19
- Appendix 8 - Post Publication SOA Changes
- Closedown Process 19/20
- Statement of Revenue and Capital Budget Position for 2019/20
- INTERNAL AUDIT UPDATE REPORT
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT
- Corporate Risk Management Update
- Enc. 1 for Corporate Risk Management Update
- INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
- Enc. 1 for INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
- Enc. 2 for INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME
- ARMC Report PRAD's 050919

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