Audit and Risk Management Committee - Wednesday 1 March 2023, 6:00pm - Feedback Tab - Start video at 0:01:19 - Wirral Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Simon R Mountney
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Agenda item :
4 Minutes
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Cllr Sue Powell-Wilde
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Cllr Simon R Mountney
Agenda item :
5 Public and Member Questions
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Agenda item :
5 a) Public Questions
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Public Speaker .
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Cllr Simon R Mountney
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Public Speaker .
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Cllr Simon R Mountney
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Public Speaker .
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Cllr Simon R Mountney
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Cllr Simon R Mountney
Agenda item :
6 INTERNAL AUDIT UPDATE REPORT
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Mr Mark Niblock
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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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Cllr Simon R Mountney
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Cllr Angela Davies
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Mr Mark Niblock
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Cllr Sue Powell-Wilde
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Mr Mark Niblock
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Cllr Sue Powell-Wilde
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Mr Mark Niblock
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Cllr Sue Powell-Wilde
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Cllr Simon R Mountney
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Cllr Jason Walsh
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Mr Mark Niblock
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Cllr Jason Walsh
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Mr Matthew Bennet
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Cllr Jason Walsh
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Mr Matthew Bennet
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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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Cllr Sue Powell-Wilde
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Mr Mark Niblock
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Cllr Sue Powell-Wilde
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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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Sarah Ironmonger
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Cllr Simon R Mountney
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Helen Turner
Agenda item :
7 Corporate Risk Management Update
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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 Simon R Mountney
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Cllr Angela Davies
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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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Cllr Angela Davies
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Cllr Simon R Mountney
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Cllr Angela Davies
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Mr Mark Niblock
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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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Helen Turner
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Cllr Simon R Mountney
Agenda item :
8 Whistleblowing Annual Update
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Cllr Paul Martin
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Cllr Simon R Mountney
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Cllr Sue Powell-Wilde
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Cllr Paul Martin
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Cllr Sue Powell-Wilde
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Cllr Paul Martin
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Cllr Sue Powell-Wilde
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Cllr Jason Walsh
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Cllr Paul Martin
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Cllr Jason Walsh
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Cllr Simon R Mountney
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Cllr Paul Martin
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Cllr Simon R Mountney
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Cllr Paul Martin
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Cllr Simon R Mountney
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Cllr Paul Martin
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Cllr Simon R Mountney
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Cllr Tony Cox
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Cllr Paul Martin
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Cllr Simon R Mountney
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Cllr Simon R Mountney
Agenda item :
9 2021/22 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT
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- 2021/22 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT
- Appendix 1 - Wirral Council Statement of Accounts 2021/22
- Appendix 2 - Summary Statements and Changes to Accounts 2021/22
- Appendix 3 - Wirral Council Audit Findings Report 2021/22
- Appendix 4 - Merseyside Pension Fund Audit Findings Report 2021/22
- Appendix 5 - Pensions Committee Minutes Extract 28 September 2022
- Appendix 6 - Annual Governance Statement 2021/22
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Di Grisdale
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Cllr Simon R Mountney
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Sarah Ironmonger
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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 Jason Walsh
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Sarah Ironmonger
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Cllr Jason Walsh
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Sarah Ironmonger
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Di Grisdale
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Cllr Simon R Mountney
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Sarah Ironmonger
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Cllr Simon R Mountney
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Sarah Ironmonger
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Cllr Simon R Mountney
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Sarah Ironmonger
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Cllr Simon R Mountney
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Sarah Ironmonger
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Cllr Simon R Mountney
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Webcast Finished
- Minutes Public Pack, 17/01/2023 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
- Corporate Risk Management Update, opens in new tab
- Appendix 1 – Linking Directorate and Corporate Risks January 2023, opens in new tab
- Whistleblowing Annual Update, opens in new tab
- 2021/22 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT, opens in new tab
- Appendix 1 - Wirral Council Statement of Accounts 2021/22, opens in new tab
- Appendix 2 - Summary Statements and Changes to Accounts 2021/22, opens in new tab
- Appendix 3 - Wirral Council Audit Findings Report 2021/22, opens in new tab
- Appendix 4 - Merseyside Pension Fund Audit Findings Report 2021/22, opens in new tab
- Appendix 5 - Pensions Committee Minutes Extract 28 September 2022, opens in new tab
- Appendix 6 - Annual Governance Statement 2021/22, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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