Audit and Risk Management Committee - Tuesday, 30th November 2021 at 6:00pm - Wirral Council Webcasting

Audit and Risk Management Committee
Tuesday, 30th November 2021 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Kathy Hodson
1 Welcome and Introduction
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  1. Cllr Stuart Whittingham
  2. Cllr David Brennan
  3. Mr Mark Niblock
  4. Cllr David Brennan
  5. Cllr Kathy Hodson
4 Minutes
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5 PUBLIC AND MEMBER QUESTIONS
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  1. Mr Mark Niblock
6 INTERNAL AUDIT UPDATE
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  1. Cllr Kathy Hodson
  2. Cllr Stuart Whittingham
  3. Cllr Jason Walsh
  4. Mr Mark Niblock
  5. Cllr Jason Walsh
  6. Cllr Jennifer Johnson
  7. Mr Mark Niblock
  8. Cllr Stuart Whittingham
  9. Mr Mark Niblock
  10. Cllr Jennifer Johnson
  11. Mr Mark Niblock
  12. Cllr David Burgess-Joyce
  13. Mr Mark Niblock
  14. Cllr David Burgess-Joyce
  15. Cllr Kathy Hodson
7 Update on the Work of the Corporate Governance Group
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  1. Mr Iain Miles
  2. Cllr Kathy Hodson
  3. Cllr Stuart Kelly
  4. Mr Iain Miles
  5. Cllr Kathy Hodson
  6. Cllr Jennifer Johnson
  7. Mr Iain Miles
  8. Cllr Jennifer Johnson
  9. Mr Iain Miles
  10. Cllr Kathy Hodson
  11. Cllr Simon R Mountney
  12. Cllr Kathy Hodson
  13. Mr Mark Niblock
  14. Cllr Kathy Hodson
  15. Cllr Kathy Hodson
  16. Cllr David Burgess-Joyce
  17. Mr Iain Miles
  18. Cllr David Burgess-Joyce
  19. Mr Iain Miles
  20. Cllr Jennifer Johnson
  21. Cllr Kathy Hodson
8 Corporate Risk Management Update
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  1. Helen Turner
  2. Cllr Kathy Hodson
  3. Cllr David Brennan
  4. Helen Turner
  5. Cllr David Brennan
  6. Helen Turner
  7. Cllr David Brennan
  8. Cllr Stuart Whittingham
  9. Helen Turner
  10. Cllr Stuart Kelly
  11. Cllr Kathy Hodson
  12. Helen Turner
  13. Cllr Kathy Hodson
  14. Cllr Tony Smith
  15. Helen Turner
  16. Cllr Tony Smith
  17. Helen Turner
  18. Cllr Kathy Hodson
  19. Cllr David Burgess-Joyce
  20. Helen Turner
  21. Cllr David Burgess-Joyce
  22. Helen Turner
  23. Cllr Kathy Hodson
  24. Mr Mark Niblock
  25. Cllr Kathy Hodson
  26. Cllr Jason Walsh
  27. Helen Turner
  28. Cllr Kathy Hodson
  29. Helen Turner
  30. Cllr Kathy Hodson
  31. Cllr Stuart Kelly
  32. Cllr Kathy Hodson
  33. Cllr Stuart Kelly
  34. Cllr Kathy Hodson
  35. Cllr Stuart Whittingham
  36. Cllr Kathy Hodson
  37. Cllr Stuart Whittingham
  38. Cllr Kathy Hodson
  39. Cllr Stuart Whittingham
  40. Cllr Kathy Hodson
  41. Helen Turner
  42. Cllr Kathy Hodson
9 APPOINTMENT OF INDEPENDENT MEMBERS TO ARMC
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Cllr David Brennan
  4. Cllr Kathy Hodson
  5. Cllr David Brennan
  6. Cllr Jason Walsh
  7. Cllr Kathy Hodson
  8. Cllr Stuart Whittingham
  9. Cllr David Burgess-Joyce
  10. Mr Colin Hughes
  11. Mr Mark Niblock
  12. Cllr Kathy Hodson
  13. Cllr Stuart Kelly
  14. Mr Colin Hughes
  15. Cllr Kathy Hodson
10 SIRO Report
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  1. Simon Whitby
  2. Cllr Kathy Hodson
  3. Cllr Stuart Kelly
  4. Simon Whitby
  5. Cllr Stuart Kelly
  6. Simon Whitby
  7. Cllr Stuart Kelly
  8. Simon Whitby
  9. Cllr Stuart Kelly
  10. Simon Whitby
  11. Cllr Stuart Whittingham
  12. Shaer Halewood
  13. Cllr Kathy Hodson
  14. Cllr Stuart Kelly
  15. Cllr Jason Walsh
  16. Simon Whitby
  17. Cllr Paul Martin
  18. Simon Whitby
  19. Cllr Jason Walsh
  20. Simon Whitby
  21. Cllr Jason Walsh
  22. Shaer Halewood
  23. Cllr Jason Walsh
  24. Cllr Tony Smith
  25. Simon Whitby
  26. Cllr Tony Smith
  27. Simon Whitby
  28. Cllr Tony Smith
  29. Simon Whitby
  30. Cllr Kathy Hodson
11 WHISTLEBLOWING REPORTS Q1 & Q2 2021
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  1. Cllr Paul Martin
  2. Cllr Stuart Whittingham
  3. Cllr Paul Martin
  4. Cllr Kathy Hodson
  5. Cllr Jason Walsh
  6. Cllr Paul Martin
  7. Cllr Jason Walsh
  8. Cllr Stuart Kelly
  9. Cllr Paul Martin
  10. Cllr Kathy Hodson
  11. Cllr Paul Martin
  12. Cllr Kathy Hodson
12 EXTERNAL AUDITOR APPOINTMENT 2023/24 TO 2027/28
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Cllr David Brennan
  4. Mr Mark Niblock
  5. Cllr Kathy Hodson
  6. Webcast Finished
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
Photograph of Mr Mark  Niblock
Chief Internal Auditor
Wirral Council
Photograph of Cllr Tony Smith
Mayor of Wirral
Labour
No profile image available for  Helen Turner
Risk Continuity & Compliance Manager