Audit and Risk Management Committee - Monday, 27th September 2021 at 6:00pm - Wirral Council Webcasting

Audit and Risk Management Committee
Monday, 27th September 2021 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Welcome and Introduction
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  1. Cllr Kathy Hodson
  2. Cllr Kathy Hodson
2 Members' Code of Conduct - Declarations of Interest
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1 Welcome and Introduction
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2 Members' Code of Conduct - Declarations of Interest
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  1. Mr Iain Miles
3 Minutes
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  1. Cllr Kathy Hodson
4 QUESTIONS AND STATEMENTS
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6 INTERNAL AUDIT UPDATE
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  1. Mr Ian Miles
  2. Mr Iain Miles
6 INTERNAL AUDIT UPDATE
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  1. Cllr Kathy Hodson
  2. Mr Iain Miles
  3. Cllr Kathy Hodson
  4. Cllr Stuart Kelly
  5. Cllr Stuart Kelly
  6. Mr Ian Miles
  7. Mr Iain Miles
  8. Cllr Stuart Kelly
  9. Cllr Stuart Kelly
  10. Cllr Kathy Hodson
  11. Cllr Kathy Hodson
  12. Cllr Stuart Kelly
  13. Cllr Stuart Kelly
  14. Mr Ian Miles
  15. Mr Iain Miles
  16. Cllr Kathy Hodson
  17. Shaer Halewood
  18. Mr Iain Miles
  19. Shaer Halewood
  20. Di Grisdale
  21. Cllr Stuart Kelly
  22. Di Grisdale
  23. Shaer Halewood
  24. Mr Iain Miles
  25. Cllr Jason Walsh
  26. Cllr Kathy Hodson
  27. Cllr Kate Cannon
  28. Cllr Jennifer Johnson
  29. Shaer Halewood
  30. Mr Iain Miles
  31. Cllr Jason Walsh
  32. Cllr Jennifer Johnson
  33. Shaer Halewood
  34. Mr Iain Miles
  35. Shaer Halewood
  36. Cllr Kathy Hodson
  37. Mr Colin Hughes
  38. Shaer Halewood
  39. Mr Iain Miles
  40. Cllr Tony Smith
  41. Cllr Ian Lewis
  42. Shaer Halewood
  43. Mr Iain Miles
  44. Cllr Tony Smith
  45. Cllr Ian Lewis
  46. Shaer Halewood
  47. Cllr Tony Smith
  48. Cllr Ian Lewis
  49. Shaer Halewood
  50. Mr Iain Miles
  51. Cllr Tony Smith
  52. Mr Colin Hughes
  53. Shaer Halewood
  54. Cllr Tony Smith
  55. Mr Colin Hughes
  56. Mr Iain Miles
  57. Di Grisdale
  58. Cllr Kathy Hodson
  59. Mr Colin Hughes
  60. Mr Iain Miles
  61. Cllr Kathy Hodson
  62. Mr Colin Hughes
  63. Cllr Tony Smith
  64. Cllr Ian Lewis
  65. Mr Colin Hughes
  66. Shaer Halewood
  67. Mr Iain Miles
  68. Cllr Tony Smith
  69. Di Grisdale
  70. Cllr Stuart Kelly
  71. Mr Iain Miles
  72. Cllr Kathy Hodson
  73. Di Grisdale
  74. Cllr Stuart Kelly
  75. Mr Iain Miles
  76. Cllr Kathy Hodson
  77. Cllr Kate Cannon
  78. Shaer Halewood
  79. Mr Iain Miles
  80. Mr Iain Miles
  81. Cllr Kathy Hodson
  82. Shaer Halewood
  83. Mr Iain Miles
  84. Cllr Kathy Hodson
7 Corporate Risk Management Update
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  1. Mr Colin Hughes
  2. Shaer Halewood
  3. Mr Iain Miles
  4. Cllr Kathy Hodson
  5. Di Grisdale
  6. Cllr Stuart Kelly
  7. Mr Colin Hughes
  8. Shaer Halewood
  9. Di Grisdale
  10. Cllr Stuart Kelly
  11. Mr Colin Hughes
  12. Shaer Halewood
  13. Mr Iain Miles
  14. Di Grisdale
  15. Cllr Stuart Kelly
  16. Mr Iain Miles
  17. Cllr Kathy Hodson
  18. Di Grisdale
  19. Mr Iain Miles
  20. Di Grisdale
  21. Cllr Stuart Kelly
  22. Mr Iain Miles
  23. Di Grisdale
  24. Mr Iain Miles
  25. Cllr Stuart Kelly
  26. Di Grisdale
  27. Mr Colin Hughes
  28. Mr Iain Miles
  29. Cllr Kathy Hodson
  30. Cllr Adrian Jones
  31. Mr Iain Miles
  32. Cllr Kathy Hodson
  33. Cllr Adrian Jones
  34. Mr Colin Hughes
  35. Shaer Halewood
  36. Cllr Adrian Jones
  37. Mr Colin Hughes
  38. Shaer Halewood
  39. Cllr Adrian Jones
  40. Mr Colin Hughes
  41. Shaer Halewood
  42. Mr Iain Miles
  43. Mr Colin Hughes
  44. Cllr David Brennan
  45. Mr Iain Miles
  46. Cllr Kathy Hodson
  47. Mr Colin Hughes
  48. Shaer Halewood
  49. Cllr Jason Walsh
  50. Cllr Jennifer Johnson
  51. Mr Colin Hughes
  52. Shaer Halewood
  53. Mr Iain Miles
  54. Cllr Chris Jones
  55. Cllr Jason Walsh
  56. Mr Colin Hughes
  57. Shaer Halewood
  58. Cllr Chris Jones
  59. Mr Colin Hughes
  60. Shaer Halewood
  61. Mr Colin Hughes
  62. Shaer Halewood
  63. Mr Iain Miles
  64. Cllr Tony Smith
  65. Mr Colin Hughes
  66. Shaer Halewood
  67. Cllr Tony Smith
  68. Mr Colin Hughes
  69. Mr Iain Miles
  70. Cllr Kathy Hodson
8 External Audit Update Report 2020/21
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  1. Mr Iain Miles
  2. Cllr David Brennan
  3. Naomi Povey
  4. Mr Iain Miles
  5. Cllr Jason Walsh
  6. Cllr Jennifer Johnson
  7. Cllr David Brennan
  8. Naomi Povey
  9. Mr Iain Miles
  10. Cllr Kathy Hodson
9 FINANCIAL SUSTAINABILITY - COMPARISON WITH OTHER LOCAL AUTHORITIES
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  1. Cllr Adrian Jones
  2. Mr Iain Miles
  3. Cllr Adrian Jones
  4. Di Grisdale
  5. Cllr Jason Walsh
  6. Cllr Jennifer Johnson
  7. Cllr Adrian Jones
  8. Di Grisdale
  9. Mr Colin Hughes
  10. Shaer Halewood
  11. Cllr Jason Walsh
  12. Cllr Jennifer Johnson
  13. Mr Iain Miles
  14. Di Grisdale
  15. Cllr Stuart Kelly
  16. Cllr Adrian Jones
  17. Shaer Halewood
  18. Di Grisdale
  19. Mr Colin Hughes
  20. Shaer Halewood
  21. Mr Iain Miles
  22. Cllr Adrian Jones
  23. Cllr Tony Smith
  24. Cllr Adrian Jones
  25. Cllr Tony Smith
  26. Cllr Adrian Jones
  27. Di Grisdale
  28. Mr Iain Miles
  29. Cllr Kathy Hodson
  30. Cllr Adrian Jones
  31. Di Grisdale
  32. Cllr Kathy Hodson
  33. Mr Iain Miles
  34. Cllr Kathy Hodson
  35. Cllr Adrian Jones
  36. Di Grisdale
  37. Mr Iain Miles
  38. Cllr Kathy Hodson
  39. Cllr Kate Cannon
  40. Mr Iain Miles
  41. Cllr Kate Cannon
  42. Mr Iain Miles
  43. Cllr Kathy Hodson
  44. Cllr Kate Cannon
  45. Mr Iain Miles
  46. Cllr Kathy Hodson
  47. Cllr Adrian Jones
  48. Di Grisdale
  49. Cllr Kathy Hodson
  50. Mr Iain Miles
  51. Cllr Kathy Hodson
10 Whistleblowing Policy
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  1. Cllr Stuart Kelly
  2. Cllr Paul Martin
  3. Cllr Stuart Kelly
  4. Cllr Paul Martin
  5. Mr Iain Miles
  6. Cllr Chris Jones
  7. Cllr Jason Walsh
  8. Cllr Stuart Kelly
  9. Cllr Chris Jones
  10. Cllr Paul Martin
  11. Cllr Jason Walsh
  12. Cllr Stuart Kelly
  13. Cllr Paul Martin
  14. Mr Paul Martin
  15. Cllr Chris Jones
  16. Cllr Stuart Kelly
  17. Cllr David Brennan
  18. Cllr Stuart Kelly
  19. Mr Paul Martin
  20. Mr Iain Miles
  21. Cllr Kathy Hodson
11 2020/21 DRAFT Statement of Accounts Update
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  1. Cllr Adrian Jones
  2. Di Grisdale
  3. Mr Iain Miles
  4. Cllr Kathy Hodson
  5. Cllr Adrian Jones
  6. Mr Colin Hughes
  7. Shaer Halewood
  8. Mr Iain Miles
  9. Cllr Kathy Hodson
  10. Cllr Adrian Jones
  11. Mr Iain Miles
  12. Cllr Kathy Hodson
  13. Cllr Adrian Jones
  14. Mr Iain Miles
  15. Cllr Adrian Jones
  16. Mr Iain Miles
  17. Cllr Kathy Hodson
  18. Cllr Adrian Jones
  19. Mr Iain Miles
  20. Cllr Kathy Hodson
  21. Cllr Adrian Jones
  22. Di Grisdale
  23. Cllr Adrian Jones
  24. Mr Iain Miles
  25. Cllr Kathy Hodson
  26. Mr Colin Hughes
  27. Shaer Halewood
  28. Mr Iain Miles
  29. Mr Colin Hughes
  30. Mr Iain Miles
  31. Cllr Kathy Hodson
  32. Cllr Adrian Jones
  33. Cllr Kathy Hodson
  34. Mr Iain Miles
  35. Cllr Adrian Jones
  36. Mr Iain Miles
  37. Cllr Kathy Hodson
  38. Cllr Adrian Jones
  39. Di Grisdale
  40. Mr Iain Miles
  41. Cllr Adrian Jones
  42. Di Grisdale
  43. Mr Iain Miles
  44. Cllr Kathy Hodson
  45. Cllr Adrian Jones
  46. Di Grisdale
  47. Mr Iain Miles
  48. Cllr Jason Walsh
  49. Cllr Jennifer Johnson
  50. Cllr Adrian Jones
  51. Di Grisdale
  52. Cllr Jason Walsh
  53. Cllr Jennifer Johnson
  54. Cllr Adrian Jones
  55. Mr Iain Miles
  56. Cllr Kathy Hodson
12 INTERNAL AUDIT POLICIES AND PROCEDURES
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  1. Shaer Halewood
  2. Cllr Kathy Hodson
  3. Shaer Halewood
  4. Mr Iain Miles
  5. Mr Iain Miles
  6. Cllr Kathy Hodson
  7. Webcast Finished
No profile image available for  Di Grisdale
Senior Finance Manager
Wirral Council
Photograph of  Shaer Halewood
Director of Resources
Wirral Council
Photograph of Cllr Stuart Kelly
Liberal Democrats
No profile image available for Mr Iain Miles
Audit and Risk - Audit Manager
No profile image available for  Naomi Povey
Grant Thornton
Photograph of Cllr Tony Smith
Mayor of Wirral
Labour