Audit and Risk Management Committee - Tuesday 26 March 2024, 6:00pm - Timeline Tab - Start video at 1:48:11 - Wirral Council Webcasting
Audit and Risk Management Committee
Tuesday, 26th March 2024 at 6:00pm
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Jennifer Johnson
Agenda item :
1 WELCOME AND INTRODUCTION
Share this agenda point
-
Cllr Jennifer Johnson
Agenda item :
2 APOLOGIES FOR ABSENCE
Share this agenda point
Agenda item :
3 Members' Code of Conduct - Declarations of Interest
Share this agenda point
-
Cllr Paula Basnett
-
Cllr Jennifer Johnson
-
Cllr Paula Basnett
-
Cllr Jennifer Johnson
Agenda item :
4 Minutes
Share this agenda point
Agenda item :
5 PUBLIC AND MEMBER QUESTIONS
Share this agenda point
Agenda item :
6 INTERNAL AUDIT UPDATE REPORT
Share this agenda point
-
Mr Mark Niblock
-
Cllr Jennifer Johnson
-
Cllr Paula Basnett
-
Mr Mark Niblock
-
Ms. Jill Travers
-
Cllr Naomi Graham
-
Mr Mark Niblock
-
Cllr Jennifer Johnson
-
Cllr Naomi Graham
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Mr Mark Niblock
-
Cllr Stuart Kelly
-
Mr Mark Niblock
-
Cllr Jennifer Johnson
-
Cllr Paula Basnett
-
Mr Mark Niblock
-
Ms. Jill Travers
-
Cllr Paula Basnett
-
Cllr Jennifer Johnson
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
-
Mr Mark Niblock
-
Cllr Jennifer Johnson
-
Mr Mark Niblock
-
Cllr Jennifer Johnson
Agenda item :
7 Corporate Risk Management Update
Share this agenda point
-
Ms. Jill Travers
-
Cllr Paula Basnett
-
Ms. Jill Travers
-
Cllr Paula Basnett
-
Cllr Jennifer Johnson
-
Helen Turner
-
Cllr Ian Lewis
-
Helen Turner
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Helen Turner
-
Cllr Jennifer Johnson
-
Cllr Naomi Graham
-
Helen Turner
-
Cllr Naomi Graham
-
Helen Turner
-
Ms. Jill Travers
-
Helen Turner
-
Ms. Jill Travers
-
Cllr Naomi Graham
-
Ms. Jill Travers
-
Cllr Naomi Graham
-
Cllr Jennifer Johnson
-
Cllr Naomi Graham
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
-
Helen Turner
-
Cllr Jennifer Johnson
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
Agenda item :
8 Regeneration and Place Risk Management
Share this agenda point
-
Mr David Hughes
-
Cllr Jennifer Johnson
-
Mr David Hughes
-
Cllr Jennifer Johnson
-
Mr David Hughes
-
Cllr Jennifer Johnson
-
Cllr Ian Lewis
-
Cllr Jennifer Johnson
-
Mr David Hughes
-
Cllr Ian Lewis
-
Mr David Hughes
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Mr David Hughes
-
Cllr Stuart Kelly
-
Mr David Hughes
-
Cllr Stuart Kelly
-
Mr David Hughes
-
Cllr Jennifer Johnson
-
Cllr Paula Basnett
-
Cllr Jennifer Johnson
-
Helen Turner
-
Cllr Jennifer Johnson
-
Ms. Jill Travers
-
Cllr Paula Basnett
-
Ms. Jill Travers
-
Cllr Naomi Graham
-
Mr David Hughes
-
Cllr Jennifer Johnson
Agenda item :
9 External Annual Audit Report 2022/23
Share this agenda point
-
Sarah Ironmonger
-
Cllr Jennifer Johnson
-
Cllr Naomi Graham
-
Sarah Ironmonger
-
Mr Matthew Bennett
-
Cllr Naomi Graham
-
Sarah Ironmonger
-
Cllr Stuart Kelly
-
Sarah Ironmonger
-
Mr Matthew Bennett
-
Cllr Jennifer Johnson
-
Sarah Ironmonger
-
Cllr Jennifer Johnson
-
Sarah Ironmonger
-
Cllr Jennifer Johnson
-
Sarah Ironmonger
-
Cllr Jennifer Johnson
-
Cllr Paula Basnett
-
Mr Matthew Bennett
-
Cllr Paula Basnett
-
Mr Matthew Bennett
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Cllr Jennifer Johnson
-
Mr Matthew Bennett
-
Cllr Stuart Kelly
-
Cllr Jennifer Johnson
Agenda item :
10 ANNUAL UPDATE OF WHISTLEBLOWING CONCERNS RAISED IN THE MUNICIPAL YEAR 2023/24
Share this agenda point
-
Mr Paul Martin
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Mr Paul Martin
-
Cllr Jennifer Johnson
Agenda item :
11 Annual Update of Use of Surveillance Powers Under the Regulation of Investigatory Powers Act 2000 (RIPA)
Share this agenda point
-
Mr Paul Martin
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Mr Paul Martin
-
Cllr Stuart Kelly
-
Mr Paul Martin
-
Cllr Jennifer Johnson
-
Cllr Naomi Graham
-
Cllr Jennifer Johnson
-
Ms. Jill Travers
-
Mr Paul Martin
-
Ms. Jill Travers
-
Cllr Naomi Graham
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
Agenda item :
12 Work Programme
Share this agenda point
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
-
Cllr Stuart Kelly
-
Ms. Jill Travers
-
Cllr Jennifer Johnson
- 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
Liberal Democrats