Audit and Risk Management Committee - Monday, 24th January 2022 at 6:00pm - Wirral Council Webcasting

Audit and Risk Management Committee
Monday, 24th January 2022 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. Joanne Byrne
  2. Peter McAlister
  3. Cllr Kathy Hodson
2 APOLOGIES FOR ABSENCE
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3 Members' Code of Conduct - Declarations of Interest
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  1. Cllr David Brennan
  2. Cllr Kathy Hodson
4 Minutes
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5 a) Public Questions
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  1. Cllr Kathy Hodson
  2. Cllr Kathy Hodson
6 INTERNAL AUDIT UPDATE
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  1. Mr Mark Niblock
  2. Cllr Kathy Hodson
  3. Mr Mark Niblock
  4. Cllr Kathy Hodson
  5. Cllr Simon R Mountney
  6. Mr Mark Niblock
  7. Cllr Simon R Mountney
  8. Mr Mark Niblock
  9. Cllr David Brennan
  10. Mr Mark Niblock
  11. Cllr Kathy Hodson
7 Corporate Risk Management Update
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  1. Helen Turner
  2. Cllr Kathy Hodson
  3. Cllr David Burgess-Joyce
  4. Helen Turner
  5. Cllr Stuart Whittingham
  6. Shaer Halewood
  7. Cllr Stuart Whittingham
  8. Cllr Jason Walsh
  9. Helen Turner
  10. Cllr Stuart Kelly
  11. Mr Mark Niblock
  12. Joanne Byrne
  13. Cllr Jennifer Johnson
  14. Helen Turner
  15. Shaer Halewood
  16. Cllr David Burgess-Joyce
  17. Shaer Halewood
  18. Cllr Kathy Hodson
  19. Cllr Stuart Whittingham
  20. Cllr Kathy Hodson
10 2020/21 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND
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  1. Cllr Kathy Hodson
  2. Cllr Kathy Hodson
  3. Cllr Kathy Hodson
  4. Cllr Kathy Hodson
  5. External Auditor (Grant Thompson)
  6. Cllr Kathy Hodson
  7. External Auditor (Grant Thompson)
  8. Cllr Kathy Hodson
  9. External Auditor (Grant Thompson)
  10. Cllr Kathy Hodson
  11. Cllr David Burgess-Joyce
  12. External Auditor (Grant Thompson)
  13. Cllr Stuart Kelly
  14. Cllr Kathy Hodson
  15. Cllr Jennifer Johnson
  16. External Auditor (Grant Thompson)
  17. Cllr Kathy Hodson
  18. Cllr Stuart Whittingham
  19. Shaer Halewood
  20. Cllr Kathy Hodson
  21. Cllr Jason Walsh
  22. External Auditor (Grant Thompson)
  23. Cllr Kathy Hodson
  24. External Auditor (Grant Thompson)
  25. Cllr Kathy Hodson
  26. Cllr Simon R Mountney
  27. Cllr Kathy Hodson
  28. Cllr Kathy Hodson
  29. External Auditor (Grant Thompson)
  30. External Auditor (Grant Thompson)
  31. Cllr Kathy Hodson
  32. Cllr Stuart Kelly
  33. Cllr Kathy Hodson
  34. Cllr Stuart Kelly
  35. Cllr Kathy Hodson
  36. Cllr Stuart Kelly
  37. Cllr Kathy Hodson
  38. Cllr Stuart Whittingham
  39. Cllr Kathy Hodson
  40. Cllr Kathy Hodson
  41. Cllr Kathy Hodson
8 Procurement Update
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  1. Keith Patterson
  2. Cllr Kathy Hodson
  3. Keith Patterson
  4. Cllr Stuart Whittingham
  5. Keith Patterson
  6. Cllr Stuart Whittingham
  7. Keith Patterson
  8. Shaer Halewood
  9. Cllr Jennifer Johnson
  10. Cllr Kathy Hodson
  11. Cllr Jennifer Johnson
  12. Cllr Kathy Hodson
  13. Keith Patterson
  14. Cllr Kathy Hodson
  15. Peter McAlister
  16. Keith Patterson
  17. Peter McAlister
  18. Keith Patterson
  19. Peter McAlister
  20. Keith Patterson
  21. Peter McAlister
  22. Keith Patterson
  23. Peter McAlister
  24. Keith Patterson
  25. Cllr Kathy Hodson
  26. Shaer Halewood
  27. Cllr Kathy Hodson
  28. Peter McAlister
  29. Cllr Kathy Hodson
  30. Joanne Byrne
  31. Keith Patterson
  32. Joanne Byrne
  33. Keith Patterson
  34. Cllr Jason Walsh
  35. Keith Patterson
  36. Cllr Kathy Hodson
  37. Keith Patterson
  38. Cllr Kathy Hodson
  39. Cllr David Burgess-Joyce
  40. Keith Patterson
  41. Cllr Kathy Hodson
  42. Cllr Stuart Kelly
  43. Cllr Stuart Whittingham
  44. Cllr Kathy Hodson
  45. Cllr Stuart Whittingham
  46. Cllr Kathy Hodson
  47. Cllr Stuart Whittingham
  48. Cllr Kathy Hodson
  49. Cllr Jennifer Johnson
  50. Cllr Stuart Kelly
  51. Cllr Kathy Hodson
  52. Cllr Stuart Kelly
  53. Cllr David Brennan
  54. Cllr Kathy Hodson
9 Regeneration Programme - Legal Services Capacity and Risk Management
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  1. Phil McCourt
  2. Cllr Kathy Hodson
  3. Phil McCourt
  4. Cllr David Burgess-Joyce
  5. Phil McCourt
  6. Cllr Kathy Hodson
  7. Phil McCourt
  8. Cllr Kathy Hodson
  9. Mr Alan Evans
  10. Cllr Kathy Hodson
  11. Mr Alan Evans
  12. Cllr Kathy Hodson
  13. Mr Alan Evans
  14. Phil McCourt
  15. Mr Alan Evans
  16. Phil McCourt
  17. Cllr Kathy Hodson
  18. Phil McCourt
  19. Cllr Kathy Hodson
  20. Phil McCourt
  21. Cllr Kathy Hodson
  22. Cllr Stuart Kelly
  23. Cllr Kathy Hodson
  24. Phil McCourt
  25. Cllr Kathy Hodson
  26. Cllr Stuart Whittingham
  27. Phil McCourt
  28. Cllr David Burgess-Joyce
  29. Phil McCourt
  30. Mr Alan Evans
  31. Cllr David Burgess-Joyce
  32. Mr Alan Evans
  33. Phil McCourt
  34. Cllr Kathy Hodson
  35. Joanne Byrne
  36. Cllr Kathy Hodson
9 Regeneration Programme - Legal Services Capacity and Risk Management
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  1. Cllr Kathy Hodson
  2. Webcast Finished
Photograph of Mr Alan Evans
Director of Regeneration & Place
Wirral Council
Photograph of  Shaer Halewood
Director of Resources
Wirral Council
Photograph of Cllr Stuart Kelly
Liberal Democrats
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  Helen Turner
Risk Continuity & Compliance Manager