Speaking:
Audit and Risk Management Committee - Tuesday, 10th March 2020 at 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Tuesday, 10th March 2020 at 6:00pm
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Start of webcast
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1 Members' Code of Conduct - Declarations of Interest
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2 Minutes
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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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Shaer Halewood
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Cllr Jeff Green
7 PFI Contracts
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Shaer Halewood
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Cllr Jeff Green
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Cllr Jeff Green
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Shaer Halewood
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Cllr Phil Gilchrist
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Shaer Halewood
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Cllr Jeff Green
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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Shaer Halewood
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Cllr Kathy Hodson
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Shaer Halewood
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Cllr Jeff Green
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Cllr Kathy Hodson
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Cllr Andrew Gardner
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Cllr Andrew Gardner
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
3 INTERNAL AUDIT UPDATE
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Mr Mark Niblock
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Shaer Halewood
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Mr Mark Niblock
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Jeff Green
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Cllr Stuart Whittingham
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Shaer Halewood
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
4 INTERNAL AUDIT ANNUAL PLAN - 2020/21
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Grant Thornton Representative- Robin Baker
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Shaer Halewood
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Cllr Jeff Green
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Grant Thornton Representative- Robin Baker
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Shaer Halewood
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Cllr Jeff Green
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Cllr Kathy Hodson
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Grant Thornton Representative- Robin Baker
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Shaer Halewood
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Cllr Jeff Green
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Jeff Green
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Cllr Kathy Hodson
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Mr Mark Niblock
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Shaer Halewood
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Cllr Jeff Green
5 Risk Management Update
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
6 Spend Freeze Programme and No PO No Pay Compliance
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Keith Patterson
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Keith Patterson
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Cllr Jeff Green
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Keith Patterson
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Cllr Jeff Green
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Shaer Halewood
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Keith Patterson
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Shaer Halewood
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Keith Patterson
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Cllr Jeff Green
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Keith Patterson
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Cllr Jeff Green
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Keith Patterson
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Kathy Hodson
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Shaer Halewood
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Cllr Jeff Green
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Keith Patterson
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Cllr Kathy Hodson
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Keith Patterson
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Shaer Halewood
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Keith Patterson
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Shaer Halewood
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Cllr Jeff Green
8 Council Statutory Duties
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Shaer Halewood
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Shaer Halewood
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Cllr Jeff Green
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Cllr Phil Gilchrist
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Jeff Green
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Cllr Adrian Jones
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Shaer Halewood
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Cllr Jeff Green
9 External Audit - Committee Progress Report
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Grant Thornton Representative- Robin Baker
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Grant Thornton Representative
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Shaer Halewood
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Cllr Jeff Green
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Phil Gilchrist
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Cllr Jeff Green
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Webcast Finished
- Minutes , 27/01/2020 Audit and Risk Management Committee
- INTERNAL AUDIT UPDATE
- Enc. 1 for INTERNAL AUDIT UPDATE
- INTERNAL AUDIT ANNUAL PLAN - 2020/21
- Enc. 1 for INTERNAL AUDIT ANNUAL PLAN - 2020/21
- Risk Management
- ARMC Report Spend Freeze and NOPONOPAY 26022020
- PFI Report for ARMC 10-03-20MJFInal020320
- Council Statutory Duties 10-03-20 Final
- APPENDIX 1
- APPENDIX 2
- APPENDIX 3
- 2019.20 Wirral MBC External Audit Plan

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