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 

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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2 Minutes
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  1. Cllr Jeff Green
  2. Cllr Phil Gilchrist
  3. Cllr Jeff Green
  4. Shaer Halewood
  5. Cllr Jeff Green
7 PFI Contracts
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  1. Shaer Halewood
  2. Cllr Jeff Green
  3. Cllr Jeff Green
  4. Shaer Halewood
  5. Cllr Phil Gilchrist
  6. Shaer Halewood
  7. Cllr Jeff Green
  8. Cllr Kathy Hodson
  9. Cllr Kathy Hodson
  10. Cllr Kathy Hodson
  11. Cllr Kathy Hodson
  12. Cllr Kathy Hodson
  13. Shaer Halewood
  14. Cllr Kathy Hodson
  15. Shaer Halewood
  16. Cllr Jeff Green
  17. Cllr Kathy Hodson
  18. Cllr Andrew Gardner
  19. Cllr Andrew Gardner
  20. Shaer Halewood
  21. Cllr Jeff Green
  22. Shaer Halewood
  23. Shaer Halewood
  24. Cllr Jeff Green
  25. Shaer Halewood
  26. Cllr Jeff Green
3 INTERNAL AUDIT UPDATE
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  1. Mr Mark Niblock
  2. Shaer Halewood
  3. Cllr Jeff Green
  4. Mr Mark Niblock
  5. Shaer Halewood
  6. Mr Mark Niblock
  7. Cllr Stuart Whittingham
  8. Shaer Halewood
  9. Cllr Jeff Green
  10. Cllr Stuart Whittingham
  11. Shaer Halewood
  12. Mr Mark Niblock
  13. Shaer Halewood
  14. Cllr Jeff Green
  15. Mr Mark Niblock
  16. Shaer Halewood
  17. Cllr Jeff Green
  18. Mr Mark Niblock
  19. Shaer Halewood
  20. Cllr Jeff Green
  21. Mr Mark Niblock
  22. Shaer Halewood
  23. Cllr Jeff Green
  24. Mr Mark Niblock
  25. Shaer Halewood
  26. Cllr Jeff Green
4 INTERNAL AUDIT ANNUAL PLAN - 2020/21
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  1. Mr Mark Niblock
  2. Shaer Halewood
  3. Cllr Jeff Green
  4. Shaer Halewood
  5. Cllr Jeff Green
  6. Grant Thornton Representative- Robin Baker
  7. Shaer Halewood
  8. Cllr Jeff Green
  9. Grant Thornton Representative- Robin Baker
  10. Shaer Halewood
  11. Cllr Jeff Green
  12. Cllr Kathy Hodson
  13. Grant Thornton Representative- Robin Baker
  14. Shaer Halewood
  15. Cllr Jeff Green
  16. Cllr Stuart Whittingham
  17. Shaer Halewood
  18. Cllr Jeff Green
  19. Cllr Kathy Hodson
  20. Mr Mark Niblock
  21. Shaer Halewood
  22. Cllr Jeff Green
5 Risk Management Update
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  1. Shaer Halewood
  2. Cllr Jeff Green
  3. Shaer Halewood
  4. Cllr Jeff Green
  5. Shaer Halewood
  6. Cllr Jeff Green
  7. Shaer Halewood
  8. Cllr Jeff Green
  9. Shaer Halewood
  10. Cllr Jeff Green
  11. Shaer Halewood
  12. Cllr Jeff Green
6 Spend Freeze Programme and No PO No Pay Compliance
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  1. Keith Patterson
  2. Shaer Halewood
  3. Cllr Jeff Green
  4. Shaer Halewood
  5. Cllr Jeff Green
  6. Shaer Halewood
  7. Cllr Jeff Green
  8. Keith Patterson
  9. Cllr Jeff Green
  10. Keith Patterson
  11. Cllr Jeff Green
  12. Shaer Halewood
  13. Keith Patterson
  14. Shaer Halewood
  15. Keith Patterson
  16. Cllr Jeff Green
  17. Keith Patterson
  18. Cllr Jeff Green
  19. Keith Patterson
  20. Shaer Halewood
  21. Cllr Jeff Green
  22. Shaer Halewood
  23. Cllr Kathy Hodson
  24. Shaer Halewood
  25. Cllr Jeff Green
  26. Keith Patterson
  27. Cllr Kathy Hodson
  28. Keith Patterson
  29. Shaer Halewood
  30. Keith Patterson
  31. Cllr Jeff Green
  32. Shaer Halewood
  33. Cllr Jeff Green
  34. Cllr Phil Gilchrist
  35. Shaer Halewood
  36. Cllr Jeff Green
8 Council Statutory Duties
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  1. Shaer Halewood
  2. Shaer Halewood
  3. Cllr Jeff Green
  4. Cllr Phil Gilchrist
  5. Shaer Halewood
  6. Cllr Jeff Green
  7. Shaer Halewood
  8. Cllr Stuart Whittingham
  9. Shaer Halewood
  10. Cllr Jeff Green
  11. Cllr Adrian Jones
  12. Shaer Halewood
  13. Cllr Jeff Green
9 External Audit - Committee Progress Report
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  1. Grant Thornton Representative- Robin Baker
  2. Grant Thornton Representative
  3. Shaer Halewood
  4. Cllr Jeff Green
  5. Shaer Halewood
  6. Cllr Jeff Green
  7. Shaer Halewood
  8. Cllr Jeff Green
  9. Cllr Stuart Whittingham
  10. Shaer Halewood
  11. Cllr Phil Gilchrist
  12. Cllr Jeff Green
  13. Webcast Finished