Audit and Risk Management Committee - Tuesday 27 June 2023, 6:00pm - Feedback Tab - Start video at 0:15:27 - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Jennifer Johnson
Agenda item :
1 WELCOME AND INTRODUCTION
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Mr Mark Niblock
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 Paula Basnett
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Mr Mark Niblock
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Cllr Naomi Graham
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Mr Mark Niblock
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Cllr George Davies
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Mr Mark Niblock
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Cllr Stuart Kelly
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Mr Mark Niblock
Agenda item :
5 PUBLIC AND MEMBER QUESTIONS
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Agenda item :
6 INTERNAL AUDIT UPDATE REPORT
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
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Mr Mark Niblock
Agenda item :
7 INTERNAL AUDIT PLAN - 2023-24
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Jennifer Johnson
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Joanne Byrne
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Joanne Byrne
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
Agenda item :
8 CIA Annual Report and Opinion 2022-23
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Cllr Paula Basnett
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Mr Mark Niblock
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Cllr Naomi Graham
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Mr Mark Niblock
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Cllr Naomi Graham
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Mr Mark Niblock
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Cllr Naomi Graham
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Cllr Jennifer Johnson
Agenda item :
9 Risk Management Update - Corporate Risk Register
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Helen Turner
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Cllr Paula Basnett
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Helen Turner
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Ian Lewis
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Helen Turner
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Helen Turner
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Jennifer Johnson
Agenda item :
10 Merseyside Pension Fund External Audit Plan 2022-23
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Mr Stuart Basnett
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Cllr Jennifer Johnson
Agenda item :
11 Wirral Council External Audit Plan and Public Sector Update 2022-23
Agenda item :
10 Merseyside Pension Fund External Audit Plan 2022-23
Agenda item :
11 Wirral Council External Audit Plan and Public Sector Update 2022-23
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Naomi Povey
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Cllr Jennifer Johnson
Agenda item :
12 DRAFT STATEMENT OF ACCOUNTS AND DRAFT ANNUAL GOVERNANCE STATEMENT FOR 2022/23
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Shaun Allen
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Cllr Jennifer Johnson
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Shaun Allen
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Shaun Allen
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Cllr Mark Skillicorn
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Shaun Allen
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Cllr Mark Skillicorn
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Shaun Allen
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Cllr Jennifer Johnson
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Cllr Mark Skillicorn
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Mr Matthew Bennett
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Cllr Mark Skillicorn
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Mr Matthew Bennett
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Cllr Mark Skillicorn
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Shaun Allen
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Cllr Jennifer Johnson
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Shaun Allen
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Cllr Jennifer Johnson
Agenda item :
13 Social Impact Fund
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Matthew Bennett
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Cllr Stuart Kelly
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Mr Matthew Bennett
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Ms. Jill Travers
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Cllr Jennifer Johnson
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Peter Molyneux
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Cllr Jennifer Johnson
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Peter Molyneux
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Cllr Jennifer Johnson
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Peter Molyneux
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Cllr Jennifer Johnson
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Cllr Jennifer Johnson
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- INTERNAL AUDIT PLAN - 2023-24, opens in new tab
- Enc. 1 for INTERNAL AUDIT PLAN - 2023-24, opens in new tab
- CIA Annual Report and Opinion 2022-23, opens in new tab
- Enc. 1 for CIA Annual Report and Opinion 2022-23, opens in new tab
- Risk Management Update - Corporate Risk Register, opens in new tab
- Enc. 2 for Risk Management Update - Corporate Risk Register, opens in new tab
- Enc. 3 for Risk Management Update - Corporate Risk Register, opens in new tab
- Merseyside Pension Fund External Audit Plan 2022-23, opens in new tab
- Merseyside Pension Fund External Audit Plan 2022-23, opens in new tab
- Wirral Council External Audit Plan and Public Sector Update 2022-23, opens in new tab
- Appendix 1 - Wirral Council External Audit Plan 2022-23, opens in new tab
- DRAFT STATEMENT OF ACCOUNTS AND DRAFT ANNUAL GOVERNANCE STATEMENT FOR 2022/23, opens in new tab
- Appendix 1 Wirral Council Unaudited Statement of Accounts 2022-23, opens in new tab
- Appendix 2 Draft Annual Governance Statement 2022-23 - Issue 31 May, opens in new tab
- Appendix 3 Glossary of Terms, opens in new tab
- Appendix 4 Summary Statements and Changes to accounts, opens in new tab
- Social Impact Fund report ARMC June 2023, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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