Audit and Risk Management Committee - Monday 15 January 2024, 6:00pm - Feedback Tab - Wirral Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Jennifer Johnson
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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Cllr Jennifer Johnson
Agenda item :
4 Minutes
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Agenda item :
5 PUBLIC AND MEMBER QUESTIONS
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Agenda item :
6 INTERNAL AUDIT UPDATE
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Mr Mark Niblock
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Ian Lewis
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Mr Mark Niblock
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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 Naomi Graham
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Mr Mark Niblock
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Mr Mark Niblock
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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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Cllr Ian Lewis
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Ms. Jill Travers
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Cllr Jennifer Johnson
Agenda item :
7 ARMC ANNUAL REPORT 2022-23
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Mr Mark Niblock
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Cllr Jennifer Johnson
Agenda item :
8 ARMC ANNUAL SELF ASSESSMENT 2023
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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 Jennifer Johnson
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Cllr Naomi Graham
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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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Mr Mark Niblock
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Cllr Jennifer Johnson
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Joanne Byrne
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Mr Mark Niblock
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Cllr Jennifer Johnson
Agenda item :
9 Corporate Risk Management Update
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Helen Turner
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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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Ms. Jill Travers
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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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Cllr Naomi Graham
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Helen Turner
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Cllr Naomi Graham
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Helen Turner
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Cllr Jennifer Johnson
Agenda item :
10 External Audit Progress Report
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Naomi Povey
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Cllr Jennifer Johnson
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Naomi Povey
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Naomi Povey
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Cllr Jennifer Johnson
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Naomi Povey
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Mr Matthew Bennet
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Cllr Jennifer Johnson
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Webcast Finished
- Minutes , 12/12/2023 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE, opens in new tab
- Enc. 1 for INTERNAL AUDIT UPDATE, opens in new tab
- Enc. 2 for INTERNAL AUDIT UPDATE, opens in new tab
- Enc. 3 for INTERNAL AUDIT UPDATE, opens in new tab
- Enc. 4 for INTERNAL AUDIT UPDATE, opens in new tab
- ARMC ANNUAL REPORT 2022-23, opens in new tab
- Enc. 1 for ARMC ANNUAL REPORT 2022-23, opens in new tab
- ARMC ANNUAL SELF ASSESSMENT 2023, opens in new tab
- Enc. 1 for ARMC ANNUAL SELF ASSESSMENT 2023, opens in new tab
- Enc. 2 for ARMC ANNUAL SELF ASSESSMENT 2023, opens in new tab
- Corporate Risk Management Update, opens in new tab
- Appendix 1 - Updated Corporate Risk Register December 2023, opens in new tab
- External Audit Progress Report, opens in new tab
- Appendix 1 - Audit Progress & Sector Update Report, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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