Audit and Risk Management Committee - Monday, 27th June 2022 at 6:00pm - Wirral Council Webcasting

Audit and Risk Management Committee
Monday, 27th June 2022 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Keith Patterson
1 WELCOME AND INTRODUCTION
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  1. Cllr Simon R Mountney
2 APOLOGIES FOR ABSENCE
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3 Members' Code of Conduct - Declarations of Interest
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4 Minutes
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5 PUBLIC AND MEMBER QUESTIONS
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6 INTERNAL AUDIT UPDATE
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  1. Mr Mark Niblock
  2. Cllr Simon R Mountney
  3. Cllr Tony Cox
  4. Cllr Simon R Mountney
  5. Cllr Simon R Mountney
  6. Cllr Angela Davies
  7. Mr Mark Niblock
  8. Cllr Simon R Mountney
  9. Cllr Simon R Mountney
  10. Cllr Stuart Kelly
  11. Mr Mark Niblock
  12. Cllr Sue Powell-Wilde
  13. Mr Mark Niblock
  14. Joanne Byrne - Independent member
  15. Mr Mark Niblock
  16. Cllr Stuart Kelly
  17. Joanne Byrne - Independent member
  18. Joanne Byrne - Independent member
  19. Mr Mark Niblock
  20. Cllr Simon R Mountney
  21. Mr Mark Niblock
  22. Joanne Byrne - Independent member
  23. Cllr Simon R Mountney
  24. Joanne Byrne - Independent member
  25. Cllr Sue Powell-Wilde
  26. Mr Mark Niblock
  27. Cllr Sue Powell-Wilde
  28. Mr Mark Niblock
  29. Cllr Simon R Mountney
  30. Joanne Byrne - Independent member
  31. Mr Mark Niblock
  32. Cllr Simon R Mountney
7 ANNUAL ARMC REPORT 2021-22
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  1. Mr Mark Niblock
  2. Cllr Simon R Mountney
  3. Cllr Simon R Mountney
8 CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2021-22
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  1. Mr Mark Niblock
  2. Cllr Simon R Mountney
  3. Cllr Angela Davies
  4. Mr Mark Niblock
  5. Cllr Simon R Mountney
  6. Cllr Tony Cox
  7. Mr Mark Niblock
  8. Cllr Tony Cox
  9. Cllr Simon R Mountney
  10. Cllr Simon R Mountney
  11. Cllr Tony Cox
  12. Mr Mark Niblock
  13. Cllr Simon R Mountney
  14. Peter McAilster - Independent member
  15. Cllr Jason Walsh
  16. Peter McAilster - Independent member
  17. Mr Mark Niblock
  18. Peter McAilster - Independent member
  19. Keith Patterson
  20. Cllr Simon R Mountney
  21. Keith Patterson
  22. Peter McAilster - Independent member
  23. Keith Patterson
  24. Cllr Simon R Mountney
  25. Peter McAilster - Independent member
  26. Cllr Simon R Mountney
  27. Cllr Jason Walsh
  28. Cllr Simon R Mountney
  29. Cllr Jason Walsh
  30. Cllr Simon R Mountney
  31. Cllr Tony Cox
  32. Cllr Tony Cox
  33. Mr Mark Niblock
  34. Peter McAilster - Independent member
  35. Cllr Simon R Mountney
  36. Peter McAilster - Independent member
  37. Mr Mark Niblock
  38. Cllr Simon R Mountney
  39. David Armstrong
  40. Cllr Simon R Mountney
  41. Keith Patterson
  42. Cllr Simon R Mountney
  43. Peter McAilster - Independent member
  44. Cllr Jason Walsh
  45. Peter McAilster - Independent member
  46. Cllr Simon R Mountney
  47. Peter McAilster - Independent member
  48. Cllr Simon R Mountney
  49. Cllr Stuart Kelly
  50. Cllr Simon R Mountney
  51. Cllr Stuart Kelly
  52. Cllr Simon R Mountney
  53. Joanne Byrne - Independent member
  54. Cllr Simon R Mountney
  55. Keith Patterson
  56. Cllr Simon R Mountney
  57. David Armstrong
  58. Cllr Simon R Mountney
  59. Cllr Simon R Mountney
9 Corporate Risk Management Update
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  1. Helen Turner
  2. Cllr Simon R Mountney
  3. Cllr Angela Davies
  4. Helen Turner
  5. Cllr Simon R Mountney
  6. Peter McAilster - Independent member
  7. Helen Turner
  8. Peter McAilster - Independent member
  9. Helen Turner
  10. Cllr Simon R Mountney
  11. Helen Turner
  12. Cllr Simon R Mountney
  13. Peter McAilster - Independent member
  14. Cllr Simon R Mountney
  15. Helen Turner
  16. Cllr Simon R Mountney
  17. Cllr Simon R Mountney
  18. Cllr Jason Walsh
  19. Helen Turner
  20. Cllr Simon R Mountney
10 EXTERNAL AUDIT PLAN WIRRAL COUNCIL 2021-22
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  1. Sarah Ironmonger
  2. Naomi Povey
  3. Naomi Povey
  4. Cllr Simon R Mountney
  5. Cllr Simon R Mountney
  6. Sarah Ironmonger
  7. Cllr Jason Walsh
  8. Sarah Ironmonger
  9. Cllr Simon R Mountney
11 EXTERNAL AUDIT PLAN MERSEYSIDE PENSION FUND 2021-22
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  1. Sarah Ironmonger
  2. Cllr Sue Powell-Wilde
  3. Cllr Simon R Mountney
  4. Cllr Sue Powell-Wilde
  5. Sarah Ironmonger
  6. Cllr Simon R Mountney
12 REVIEW OF CONTRACT PROCEDURE RULES
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  1. Mr Colin Hughes
  2. Cllr Simon R Mountney
  3. Cllr Tony Cox
  4. Mr Colin Hughes
  5. Mr Colin Hughes
  6. Mr Colin Hughes
  7. Mr Mark Niblock
  8. Keith Patterson
  9. Cllr Simon R Mountney
  10. Keith Patterson
  11. Cllr Simon R Mountney
  12. Cllr Tony Cox
  13. Cllr Simon R Mountney
  14. Keith Patterson
  15. Cllr Simon R Mountney
  16. Peter McAilster - Independent member
  17. Mr Colin Hughes
  18. Cllr Simon R Mountney
  19. Mr Colin Hughes
  20. Cllr Simon R Mountney
  21. Mr Colin Hughes
  22. Cllr Simon R Mountney
  23. Mr Colin Hughes
  24. Cllr Simon R Mountney
  25. Mr Colin Hughes
  26. Cllr Simon R Mountney
  27. Mr Colin Hughes
  28. Mr Colin Hughes
  29. Peter McAilster - Independent member
  30. Cllr Simon R Mountney
  31. Keith Patterson
  32. Joanne Byrne - Independent member
  33. Keith Patterson
  34. Joanne Byrne - Independent member
  35. Cllr Simon R Mountney
  36. Cllr Stuart Kelly
  37. Cllr Simon R Mountney
  38. Keith Patterson
  39. Cllr Stuart Kelly
  40. Cllr Simon R Mountney
  41. Peter McAilster - Independent member
  42. Cllr Tony Cox
  43. Cllr Simon R Mountney
  44. Peter McAilster - Independent member
  45. Cllr Simon R Mountney
  46. Peter McAilster - Independent member
  47. Cllr Simon R Mountney
  48. Mr Colin Hughes
  49. Peter McAilster - Independent member
  50. Cllr Simon R Mountney
  51. Keith Patterson
  52. Cllr Simon R Mountney
  53. Peter McAilster - Independent member
  54. Cllr Simon R Mountney
  55. Peter McAilster - Independent member
  56. Keith Patterson
  57. Cllr Simon R Mountney
  58. Cllr Tony Cox
  59. Cllr Simon R Mountney
  60. Webcast Finished
Photograph of  David Armstrong
Corp Director Delivery Services
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  Naomi Povey
Grant Thornton
No profile image available for  Helen Turner
Risk Continuity & Compliance Manager