Audit and Risk Management Committee - Monday 24 January 2022, 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Monday, 24th January 2022 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Kathy Hodson
Agenda item :
1 WELCOME AND INTRODUCTION
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Joanne Byrne
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Peter McAlister
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Cllr Kathy Hodson
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Cllr David Brennan
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Cllr Kathy Hodson
Agenda item :
4 Minutes
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Agenda item :
5 a) Public Questions
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Cllr Kathy Hodson
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Cllr Kathy Hodson
Agenda item :
6 INTERNAL AUDIT UPDATE
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Mr Mark Niblock
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Cllr Kathy Hodson
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Mr Mark Niblock
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Cllr Kathy Hodson
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Cllr Simon R Mountney
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Mr Mark Niblock
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Cllr Simon R Mountney
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Mr Mark Niblock
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Cllr David Brennan
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Mr Mark Niblock
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Cllr Kathy Hodson
Agenda item :
7 Corporate Risk Management Update
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Helen Turner
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Cllr Kathy Hodson
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Cllr David Burgess-Joyce
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Helen Turner
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Stuart Whittingham
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Cllr Jason Walsh
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Helen Turner
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Cllr Stuart Kelly
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Mr Mark Niblock
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Joanne Byrne
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Cllr Jennifer Johnson
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Helen Turner
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Shaer Halewood
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Cllr David Burgess-Joyce
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Shaer Halewood
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Cllr Kathy Hodson
Agenda item :
10 2020/21 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
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- 2020/21 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
- Appendix 1 - Wirral Council Statement of Accounts 2020-21
- Appendix 2 - Changes to Wirral Council Draft Statement of Accounts 2020-21
- Appendix 3 - Wirral Council Audit Findings Report 2020-21
- Appendix 4 - Audit Findings Report Merseyside Pension Fund 2020-21
- Appendix 5 - Wirral Council Annual Governance Statement 2020-21
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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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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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Cllr David Burgess-Joyce
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External Auditor (Grant Thompson)
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Cllr Jennifer Johnson
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Shaer Halewood
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Cllr Kathy Hodson
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Cllr Jason Walsh
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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Cllr Simon R Mountney
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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External Auditor (Grant Thompson)
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External Auditor (Grant Thompson)
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Cllr Kathy Hodson
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Cllr Kathy Hodson
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Cllr Kathy Hodson
Agenda item :
8 Procurement Update
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Keith Patterson
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Cllr Kathy Hodson
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Keith Patterson
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Cllr Stuart Whittingham
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Keith Patterson
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Cllr Stuart Whittingham
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Keith Patterson
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Shaer Halewood
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Cllr Jennifer Johnson
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Cllr Kathy Hodson
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Cllr Jennifer Johnson
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Cllr Kathy Hodson
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Keith Patterson
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Cllr Kathy Hodson
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Peter McAlister
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Keith Patterson
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Peter McAlister
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Keith Patterson
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Peter McAlister
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Keith Patterson
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Peter McAlister
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Keith Patterson
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Peter McAlister
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Keith Patterson
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Cllr Kathy Hodson
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Shaer Halewood
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Cllr Kathy Hodson
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Peter McAlister
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Cllr Kathy Hodson
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Joanne Byrne
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Keith Patterson
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Joanne Byrne
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Keith Patterson
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Cllr Jason Walsh
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Keith Patterson
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Cllr Kathy Hodson
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Keith Patterson
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Cllr Kathy Hodson
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Cllr David Burgess-Joyce
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Keith Patterson
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr Stuart Whittingham
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Cllr Kathy Hodson
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr David Brennan
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Cllr Kathy Hodson
Agenda item :
9 Regeneration Programme - Legal Services Capacity and Risk Management
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Phil McCourt
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Cllr Kathy Hodson
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Phil McCourt
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Cllr David Burgess-Joyce
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Phil McCourt
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Cllr Kathy Hodson
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Phil McCourt
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Cllr Kathy Hodson
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Mr Alan Evans
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Cllr Kathy Hodson
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Mr Alan Evans
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Cllr Kathy Hodson
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Mr Alan Evans
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Phil McCourt
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Mr Alan Evans
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Phil McCourt
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Cllr Kathy Hodson
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Phil McCourt
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Cllr Kathy Hodson
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Phil McCourt
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Cllr Kathy Hodson
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Cllr Stuart Kelly
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Cllr Kathy Hodson
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Phil McCourt
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Cllr Kathy Hodson
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Cllr Stuart Whittingham
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Phil McCourt
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Cllr David Burgess-Joyce
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Phil McCourt
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Mr Alan Evans
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Cllr David Burgess-Joyce
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Mr Alan Evans
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Phil McCourt
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Cllr Kathy Hodson
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Joanne Byrne
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Cllr Kathy Hodson
Agenda item :
9 Regeneration Programme - Legal Services Capacity and Risk Management
- Minutes Public Pack, 30/11/2021 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE, opens in new tab
- Corporate Risk Management Update, opens in new tab
- Enc. 1 for Corporate Risk Management Update, opens in new tab
- Procurement Update, opens in new tab
- Appendix 1 - Award Contract, opens in new tab
- Appendix 2 - Exception, opens in new tab
- Appendix 3 - Extension, opens in new tab
- Appendix 4 - Variation, opens in new tab
- ARMC reportjan22final, opens in new tab
- 2020/21 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND, opens in new tab
- Appendix 1 - Wirral Council Statement of Accounts 2020-21, opens in new tab
- Appendix 2 - Changes to Wirral Council Draft Statement of Accounts 2020-21, opens in new tab
- Appendix 3 - Wirral Council Audit Findings Report 2020-21, opens in new tab
- Appendix 4 - Audit Findings Report Merseyside Pension Fund 2020-21, opens in new tab
- Appendix 5 - Wirral Council Annual Governance Statement 2020-21, opens in new tab




Liberal Democrats


