Audit and Risk Management Committee - Wednesday 26 October 2022, 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Wednesday, 26th October 2022 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Simon R Mountney
Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Simon R Mountney
Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Cllr Naomi Graham
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Cllr Simon R Mountney
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Cllr Naomi Graham
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Cllr Simon R Mountney
Agenda item :
4 Minutes
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Agenda item :
6 INTERNAL AUDIT UPDATE REPORT
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Mr Iain Miles
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Cllr Simon R Mountney
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Cllr Naomi Graham
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Mr Iain Miles
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Cllr Tony Cox
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Mr Iain Miles
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Cllr Tony Cox
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Mr Iain Miles
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Cllr Sue Powell-Wilde
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Mr Iain Miles
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Cllr Sue Powell-Wilde
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Cllr Tony Cox
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Cllr Sue Powell-Wilde
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Mr Iain Miles
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Cllr Simon R Mountney
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Cllr Stuart Kelly
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Tony Cox
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Cllr Simon R Mountney
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Mr Iain Miles
Agenda item :
7 INTERNAL AUDIT ANNUAL COUNTER FRAUD REPORT
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Cllr Simon R Mountney
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Cllr Angela Davies
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Mr Iain Miles
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Mr Iain Miles
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Cllr Simon R Mountney
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Cllr Angela Davies
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Mr Iain Miles
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Cllr Simon R Mountney
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Cllr Angela Davies
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Cllr Simon R Mountney
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Cllr Angela Davies
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Cllr Sue Powell-Wilde
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Mr Iain Miles
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Naomi Graham
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Mr Iain Miles
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Cllr Naomi Graham
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Mr Iain Miles
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Cllr Simon R Mountney
Agenda item :
5 c) Questions by Members
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Cllr Tony Cox
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Shaer Halewood
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Cllr Tony Cox
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Shaer Halewood
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Cllr Simon R Mountney
Agenda item :
8 Corporate Risk Management Update
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Helen Turner
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Cllr Simon R Mountney
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Cllr Sue Powell-Wilde
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Helen Turner
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Cllr Sue Powell-Wilde
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Helen Turner
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Cllr Simon R Mountney
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Cllr Stuart Kelly
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Cllr Simon R Mountney
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Helen Turner
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Cllr Simon R Mountney
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Cllr Naomi Graham
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Cllr Simon R Mountney
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Shaer Halewood
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Helen Turner
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Cllr Simon R Mountney
Agenda item :
9 DRAFT STATEMENT OF ACCOUNTS UPDATE, DRAFT ANNUAL GOVERNANCE STATEMENT AND FINANCIAL MANAGEMENT CODE ASSESSMENT FOR 2021/22
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- DRAFT STATEMENT OF ACCOUNTS UPDATE, DRAFT ANNUAL GOVERNANCE STATEMENT AND FINANCIAL MANAGEMENT CODE ASSESSMENT FOR 2021/22
- Appendix 1 Wirral Council Draft Statement of Accounts 2021-22
- Appendix 2 Draft Annual Governance Statement 2021-22
- Appendix 3 CIPFA Financial Managment Code Assessment 2021-22
- Appendix 4 Glossary of Terms
- Appendix 5 Summary Statements and Changes to accounts
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Naomi Povey
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Cllr Simon R Mountney
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Cllr Angela Davies
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Di Grisdale
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Cllr Angela Davies
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Simon R Mountney
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Mr Iain Miles
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Cllr Angela Davies
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Di Grisdale
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Cllr Simon R Mountney
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Shaer Halewood
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Cllr Simon R Mountney
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Di Grisdale
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Cllr Simon R Mountney
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Cllr Tony Cox
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Di Grisdale
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Cllr Tony Cox
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Cllr Simon R Mountney
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Shaer Halewood
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Cllr Tony Cox
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Cllr Simon R Mountney
Agenda item :
10 CODE OF CORPORATE GOVERNANCE 2022
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Vicki Shaw
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Cllr Simon R Mountney
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Vicki Shaw
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Cllr Sue Powell-Wilde
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Vicki Shaw
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Cllr Simon R Mountney
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Shaer Halewood
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Cllr Sue Powell-Wilde
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Shaer Halewood
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Cllr Simon R Mountney
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Cllr Tony Cox
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Vicki Shaw
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Cllr Simon R Mountney
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Cllr Sue Powell-Wilde
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Vicki Shaw
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Peter Moulton
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Cllr Simon R Mountney
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Cllr Sue Powell-Wilde
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Peter Moulton
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Cllr Sue Powell-Wilde
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Peter Moulton
Agenda item :
11 ICT Continuity Controls
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Cllr Simon R Mountney
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Cllr Angela Davies
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Peter Moulton
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Cllr Tony Cox
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Peter Moulton
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Cllr Tony Cox
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Peter Moulton
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Cllr Simon R Mountney
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Cllr Stuart Kelly
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Peter Moulton
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Cllr Sue Powell-Wilde
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Cllr Simon R Mountney
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Peter Moulton
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Cllr Simon R Mountney
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Peter Moulton
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Cllr Simon R Mountney
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Peter Moulton
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Cllr Simon R Mountney
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Peter Moulton
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Cllr Simon R Mountney
Agenda item :
12 Assurance on Regeneration Schemes
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Shaer Halewood
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Cllr Simon R Mountney
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Cllr Angela Davies
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Shaer Halewood
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Cllr Simon R Mountney
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Cllr Tony Cox
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Shaer Halewood
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Cllr Tony Cox
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Cllr Simon R Mountney
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Shaer Halewood
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Cllr Simon R Mountney
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Sally Shah
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Cllr Simon R Mountney
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Sally Shah
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Cllr Simon R Mountney
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Cllr Stuart Kelly
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Shaer Halewood
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Cllr Stuart Kelly
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Shaer Halewood
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Cllr Stuart Kelly
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Shaer Halewood
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Cllr Stuart Kelly
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Cllr Simon R Mountney
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Cllr Simon R Mountney
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Cllr Stuart Kelly
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Cllr Stuart Kelly
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Cllr Simon R Mountney
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Cllr Tony Cox
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Cllr Simon R Mountney
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Webcast Finished
- Minutes Public Pack, 20/07/2022 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 2 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 3 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- INTERNAL AUDIT ANNUAL COUNTER FRAUD REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT ANNUAL COUNTER FRAUD REPORT, opens in new tab
- Corporate Risk Management Update, opens in new tab
- Enc. 1 for Corporate Risk Management Update, opens in new tab
- DRAFT STATEMENT OF ACCOUNTS UPDATE, DRAFT ANNUAL GOVERNANCE STATEMENT AND FINANCIAL MANAGEMENT CODE ASSESSMENT FOR 2021/22, opens in new tab
- Appendix 1 Wirral Council Draft Statement of Accounts 2021-22, opens in new tab
- Appendix 2 Draft Annual Governance Statement 2021-22, opens in new tab
- Appendix 3 CIPFA Financial Managment Code Assessment 2021-22, opens in new tab
- Appendix 4 Glossary of Terms, opens in new tab
- Appendix 5 Summary Statements and Changes to accounts, opens in new tab
- REVISED CODE OF CORPORATE GOVERNANCE 2022, opens in new tab
- CODE OF CORPORATE GOVERNANCE 2022, opens in new tab
- ARMC Report - ICT Continuity Controls, opens in new tab
- Appendix A - Firewall Logs, opens in new tab
- Assurance on Regeneration Schemes, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab



Liberal Democrats




