Audit and Risk Management Committee - Tuesday 26 March 2024, 6:00pm - Feedback Tab - Start video at 1:48:11 - 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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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
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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 REPORT
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Mr Mark Niblock
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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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Ms. Jill Travers
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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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Cllr Jennifer Johnson
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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 Jennifer Johnson
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Cllr Paula Basnett
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Mr Mark Niblock
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Ms. Jill Travers
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Cllr Paula Basnett
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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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Mr Mark Niblock
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Jennifer Johnson
Agenda item :
7 Corporate Risk Management Update
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Ms. Jill Travers
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Cllr Paula Basnett
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Ms. Jill Travers
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Cllr Paula Basnett
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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 Stuart Kelly
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Helen Turner
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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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Ms. Jill Travers
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Helen Turner
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Ms. Jill Travers
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Cllr Naomi Graham
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Ms. Jill Travers
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Cllr Naomi Graham
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Cllr Jennifer Johnson
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Cllr Naomi Graham
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Ms. Jill Travers
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Jennifer Johnson
Agenda item :
8 Regeneration and Place Risk Management
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Mr David Hughes
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Cllr Jennifer Johnson
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Mr David Hughes
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Cllr Jennifer Johnson
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Mr David Hughes
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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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Mr David Hughes
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Cllr Ian Lewis
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Mr David Hughes
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Mr David Hughes
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Cllr Stuart Kelly
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Mr David Hughes
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Cllr Stuart Kelly
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Mr David Hughes
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Cllr Jennifer Johnson
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Cllr Paula Basnett
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Paula Basnett
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Ms. Jill Travers
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Cllr Naomi Graham
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Mr David Hughes
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Cllr Jennifer Johnson
Agenda item :
9 External Annual Audit Report 2022/23
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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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Mr Matthew Bennett
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Cllr Naomi Graham
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Sarah Ironmonger
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Cllr Stuart Kelly
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Sarah Ironmonger
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Mr Matthew Bennett
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Cllr Jennifer Johnson
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Sarah Ironmonger
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Cllr Jennifer Johnson
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Sarah Ironmonger
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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 Paula Basnett
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Mr Matthew Bennett
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Cllr Paula Basnett
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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 Stuart Kelly
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Cllr Jennifer Johnson
Agenda item :
10 ANNUAL UPDATE OF WHISTLEBLOWING CONCERNS RAISED IN THE MUNICIPAL YEAR 2023/24
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Mr Paul Martin
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Mr Paul Martin
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Cllr Jennifer Johnson
Agenda item :
11 Annual Update of Use of Surveillance Powers Under the Regulation of Investigatory Powers Act 2000 (RIPA)
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Mr Paul Martin
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Cllr Jennifer Johnson
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Cllr Stuart Kelly
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Mr Paul Martin
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Cllr Stuart Kelly
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Mr Paul Martin
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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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Mr Paul Martin
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Ms. Jill Travers
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Cllr Naomi Graham
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Ms. Jill Travers
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Cllr Jennifer Johnson
Agenda item :
12 Work Programme
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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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Ms. Jill Travers
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Cllr Jennifer Johnson
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Webcast Finished
- Minutes Public Pack, 15/01/2024 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE, opens in new tab
- Appendix 1 - Internal Audit Update, opens in new tab
- Appendix 1A - Internal Audit Activity Summary, opens in new tab
- Enc. 1 for Corporate Risk Management Update, opens in new tab
- Enc. 2 for Corporate Risk Management Update, opens in new tab
- Enc. 3 for Corporate Risk Management Update, opens in new tab
- Enc. 4 for Corporate Risk Management Update, opens in new tab
- Regeneration and Place Risk Management, opens in new tab
- Appendix 1 - Regeneration and Place Directorate Risk Register, opens in new tab
- External Annual Audit Report 2022/23, opens in new tab
- Appendix 1 - Wirral Council Annual Audit Report 2022-23, opens in new tab
- ANNUAL UPDATE OF WHISTLEBLOWING CONCERNS RAISED IN THE MUNICIPAL YEAR 2023/24, opens in new tab
- Annual Update of Use of Surveillance Powers Under the Regulation of Investigatory Powers Act 2000 (RIPA), opens in new tab
- Work Programme Report, opens in new tab
- ARMC WORK PROGRAMME 2024-25, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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