Audit and Risk Management Committee - Monday, 5th July 2021 at 6:00pm - Wirral Council Webcasting

Audit and Risk Management Committee
Monday, 5th July 2021 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Kathy Hodson
1 Members' Code of Conduct - Declarations of Interest
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  1. Cllr David Brennan
2 Minutes
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  1. Cllr Kathy Hodson
3 Public and Member Questions
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4 INTERNAL AUDIT UPDATE
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Cllr Stuart Whittingham
  4. Mr Mark Niblock
  5. Cllr Stuart Whittingham
  6. Mr Mark Niblock
  7. Cllr Kathy Hodson
  8. Cllr Stuart Whittingham
  9. Cllr Kathy Hodson
  10. Mr Mark Niblock
  11. Cllr Kathy Hodson
  12. Mr Mark Niblock
  13. Cllr Kathy Hodson
  14. Cllr Jennifer Johnson
  15. Mr Mark Niblock
  16. Cllr Jennifer Johnson
  17. Mr Mark Niblock
  18. Cllr Kathy Hodson
  19. Cllr Simon R Mountney
  20. Cllr Kathy Hodson
  21. Mr Mark Niblock
  22. Cllr Kathy Hodson
6 Corporate Risk Management Update
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Cllr David Brennan
  4. Mr Mark Niblock
  5. Cllr David Brennan
  6. Cllr Kathy Hodson
  7. Mr Mark Niblock
  8. Cllr David Brennan
  9. Cllr Kathy Hodson
  10. Mr Mark Niblock
  11. Cllr David Brennan
  12. Cllr Jennifer Johnson
  13. Mr Mark Niblock
  14. Cllr Jennifer Johnson
  15. Mr Mark Niblock
  16. Cllr Kathy Hodson
  17. Cllr Jason Walsh
  18. Mr Mark Niblock
  19. Cllr Jason Walsh
  20. Cllr Kathy Hodson
7 EXTERNAL AUDIT PLAN WIRRAL COUNCIL 2020-21
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  1. Naomi Povey
  2. Cllr Kathy Hodson
  3. Naomi Povey
  4. Cllr Kathy Hodson
  5. Naomi Povey
  6. Cllr Kathy Hodson
  7. Naomi Povey
  8. Cllr Kathy Hodson
  9. Cllr Jennifer Johnson
  10. Naomi Povey
  11. Cllr Jennifer Johnson
  12. Naomi Povey
  13. Cllr Kathy Hodson
  14. Cllr Kathy Hodson
  15. Cllr Stuart Whittingham
  16. Mr Mark Niblock
  17. Naomi Povey
  18. Cllr Kathy Hodson
8 EXTERNAL AUDIT PLAN MERSEYSIDE PENSION FUND 2020-21
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  1. Mr Stuart Basnett
  2. Cllr Kathy Hodson
  3. Mr Stuart Basnett
  4. Cllr Kathy Hodson
5 CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2020-21
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Cllr Jennifer Johnson
  4. Mr Mark Niblock
  5. Cllr Jennifer Johnson
  6. Cllr Kathy Hodson
  7. Cllr Kathy Hodson
9 Annual Governance Statement
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  1. Mr Iain Miles
  2. Cllr Kathy Hodson
  3. Cllr David Brennan
  4. Cllr Kathy Hodson
  5. Cllr Kathy Hodson
  6. Keith Patterson
10 PROCUREMENT UPDATE
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  1. Cllr Kathy Hodson
  2. Keith Patterson
  3. Cllr Stuart Whittingham
  4. Keith Patterson
  5. Cllr Kathy Hodson
  6. Cllr Stuart Kelly
  7. Keith Patterson
  8. Cllr Stuart Kelly
  9. Keith Patterson
  10. Cllr Stuart Kelly
  11. Keith Patterson
  12. Cllr Jennifer Johnson
  13. Keith Patterson
  14. Cllr Jennifer Johnson
  15. Keith Patterson
  16. Mr Mark Niblock
  17. Cllr Kathy Hodson
  18. Keith Patterson
  19. Cllr Kathy Hodson
  20. Cllr Simon R Mountney
  21. Keith Patterson
  22. Keith Patterson
  23. Cllr Kathy Hodson
  24. Keith Patterson
  25. Cllr Jennifer Johnson
  26. Cllr Kathy Hodson
  27. Keith Patterson
  28. Cllr Kathy Hodson
  29. Cllr Stuart Kelly
  30. Cllr Kathy Hodson
  31. Cllr Stuart Kelly
  32. Cllr Kathy Hodson
  33. Cllr Stuart Kelly
  34. Cllr Kathy Hodson
  35. Mr Mark Niblock
  36. Cllr Kathy Hodson
  37. Cllr Kathy Hodson
10 PROCUREMENT UPDATE
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  1. Cllr Kathy Hodson
  2. Cllr Stuart Whittingham
  3. Cllr Kathy Hodson
11 REGULATION OF INVESTIGATORY POWERS ACT 2000(RIPA)
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  1. Cllr Kathy Hodson
  2. Mr Colin Hughes
  3. Cllr Kathy Hodson
  4. Cllr Kathy Hodson
  5. Webcast Finished
Photograph of Cllr Stuart Kelly
Liberal Democrats
No profile image available for Mr Iain Miles
Audit and Risk - Audit Manager
Photograph of Mr Mark  Niblock
Chief Internal Auditor
Wirral Council
No profile image available for  Keith Patterson
Head of Commercial Procurement
No profile image available for  Naomi Povey
Grant Thornton