Audit and Risk Management Committee - Tuesday 12 December 2023, 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Tuesday, 12th December 2023 at 6:00pm
Agenda item :
Start of webcast
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Cllr Jennifer Johnson
Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Joanne Byrne
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Cllr Jennifer Johnson
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2 APOLOGIES FOR ABSENCE
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3 Members' Code of Conduct - Declarations of Interest
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Cllr Naomi Graham
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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4 Minutes
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5 PUBLIC AND MEMBER QUESTIONS
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5 a) Public Questions
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5 b) Statements and petitions
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5 c) Questions by Members
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6 2022/23 Statement of Accounts, Annual Governance Statement, External Auditor Findings Reports. 2021/22 Annual Audit Report.
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- 2022/23 Statement of Accounts, Annual Governance Statement, External Auditor Findings Reports. 2021/22 Annual Audit Report.
- Appendix 1 - Wirral Council Statement of Accounts 2022-23
- Appendix 2 - Summary Statements and Changes to accounts 2022-23
- Appendix 3 - Wirral Council- Audit Findings Report 2022-23
- Appendix 4 - Merseyside Pension Fund - Audit Findings Report - 2022-23
- Appendix 5 - Annual Governance Statement 2022-23
- Appendix 6 - Wirral 2021-22 Annual Audit Report
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Shaun Allen
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Cllr Jennifer Johnson
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Di Grisdale
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Cllr Jennifer Johnson
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Sarah Ironmonger
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Sarah Ironmonger
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Cllr Naomi Graham
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Sarah Ironmonger
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Cllr Jennifer Johnson
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Mr Matthew Bennet
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Paula Basnett
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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 Ian Lewis
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Mr Colin Hughes
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Cllr Jennifer Johnson
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Mr Colin Hughes
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Cllr Ian Lewis
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Mr Colin Hughes
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Cllr Ian Lewis
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Sarah Ironmonger
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Cllr Stuart Kelly
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Sarah Ironmonger
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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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Mr Mark Niblock
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Cllr Jennifer Johnson
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Sarah Ironmonger
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Mr Matthew Bennet
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Joanne Byrne
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Mr Matthew Bennet
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Cllr Jennifer Johnson
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Cllr Ian Lewis
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Mr Matthew Bennet
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Cllr Jennifer Johnson
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Sarah Ironmonger
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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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Di Grisdale
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Cllr Jennifer Johnson
- Minutes Public Pack, 24/10/2023 Audit and Risk Management Committee, opens in new tab
- 2022/23 Statement of Accounts, Annual Governance Statement, External Auditor Findings Reports. 2021/22 Annual Audit Report., opens in new tab
- Appendix 1 - Wirral Council Statement of Accounts 2022-23, opens in new tab
- Appendix 2 - Summary Statements and Changes to accounts 2022-23, opens in new tab
- Appendix 3 - Wirral Council- Audit Findings Report 2022-23, opens in new tab
- Appendix 4 - Merseyside Pension Fund - Audit Findings Report - 2022-23, opens in new tab
- Appendix 5 - Annual Governance Statement 2022-23, opens in new tab
- Appendix 6 - Wirral 2021-22 Annual Audit Report, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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