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Cllr Helen Cameron Conservative
1 WELCOME AND INTRODUCTION
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2 APOLOGIES FOR ABSENCE
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3 Members' Code of Conduct - Declarations of Interest
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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 INTERNAL AUDIT UPDATE REPORT
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Cllr Naomi Graham Green Party
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Naomi Graham Green Party
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Joanne Byrne Independent Member
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Stuart Kelly Liberal Democrats
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Cllr Tom Laing Labour
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr George Davies Labour Deputy Mayor
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Cllr Helen Cameron Conservative
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Cllr George Davies Labour Deputy Mayor
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Cllr Helen Cameron Conservative
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Cllr George Davies Labour Deputy Mayor
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr George Davies Labour Deputy Mayor
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Cllr Helen Cameron Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
7 INTERNAL AUDIT COUNTER FRAUD REPORT
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Cllr Mark Skillicorn Labour
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Mark Skillicorn Labour
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
8 2023/24 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT.
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- 2023/24 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT.
- Appendix 1 - Wirral Council Statement of Accounts 2023-24
- Appendix 2 - Summary Statements and Changes to 23-24 Accounts
- Appendix 3 - Wirral Interim Audit Findings Report 23-24
- Appendix 4 - MPF Audit Findings Report - 2023-24
- Appendix 5 - Annual Governance Statement 2023-24
- Appendix 6 - 2022-23 Annual Audit Report recommendations update
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Cllr Tom Laing Labour
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Cllr Helen Cameron Conservative
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Tom Laing Labour
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Cllr Tom Laing Labour
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Cllr Helen Cameron Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Mark Skillicorn Labour
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Cllr Helen Cameron Conservative
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Naomi Povey (Grant Thornton)
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Cllr Helen Cameron Conservative
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Cllr Naomi Graham Green Party
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Naomi Graham Green Party
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Naomi Graham Green Party
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Mr Mark Niblock Wirral Council Chief Internal Auditor
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Cllr Helen Cameron Conservative
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Naomi Povey (Grant Thornton)
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Cllr Helen Cameron Conservative
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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Naomi Povey (Grant Thornton)
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Cllr Helen Cameron Conservative
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Naomi Povey (Grant Thornton)
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Cllr Helen Cameron Conservative
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Naomi Povey (Grant Thornton)
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Cllr Helen Cameron Conservative
9 Procurement Annual Update
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr Jennifer Johnson Conservative
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr Helen Cameron Conservative
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr Helen Cameron Conservative
10 Senior Information Risk Owner (SIRO) Annual Report
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Mark Skillicorn Labour
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Ms. Jill Travers
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Cllr Jennifer Johnson Conservative
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Joanne Byrne Independent Member
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Tom Laing Labour
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
11 Health and Safety Annual Report
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Mark Dale (Wirral Council) AD - People & Organisational Culture
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Cllr Helen Cameron Conservative
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Cllr Tom Laing Labour
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Mark Dale (Wirral Council) AD - People & Organisational Culture
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Cllr Tom Laing Labour
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Mark Dale (Wirral Council) AD - People & Organisational Culture
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Cllr Helen Cameron Conservative
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Mark Dale (Wirral Council) AD - People & Organisational Culture
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Cllr Helen Cameron Conservative
12 Work Programme
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Cllr Naomi Graham Green Party
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Cllr Helen Cameron Conservative
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Webcast Finished
- Minutes Public Pack, 31/07/2024 Audit and Risk Management Committee, opens in new tab
- INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- Enc. 2 for INTERNAL AUDIT UPDATE REPORT, opens in new tab
- INTERNAL AUDIT COUNTER FRAUD REPORT, opens in new tab
- Enc. 1 for INTERNAL AUDIT COUNTER FRAUD REPORT, opens in new tab
- 2023/24 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL, MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STATEMENT., opens in new tab
- Appendix 1 - Wirral Council Statement of Accounts 2023-24, opens in new tab
- Appendix 2 - Summary Statements and Changes to 23-24 Accounts, opens in new tab
- Appendix 3 - Wirral Interim Audit Findings Report 23-24, opens in new tab
- Appendix 4 - MPF Audit Findings Report - 2023-24, opens in new tab
- Appendix 5 - Annual Governance Statement 2023-24, opens in new tab
- Appendix 6 - 2022-23 Annual Audit Report recommendations update, opens in new tab
- Procurement Update, opens in new tab
- Enc. 1 for Procurement Annual Update, opens in new tab
- Enc.2 for Procurement Annual Update, opens in new tab
- Enc. 3 for Procurement Annual Update, opens in new tab
- Enc. 4 for Procurement Annual Update, opens in new tab
- Senior Information Risk Owner (SIRO) Annual Report, opens in new tab
- Appendix 1 - Senior Information Risk Owner (SIRO) Annual Report, opens in new tab
- Health and Safety Annual Report, opens in new tab
- Appendix A - Health and Safety Annual Report, opens in new tab
- Work Programme Report, opens in new tab
- ARMC Agenda Work Programme 24-25, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
Conservative
Green Party
Conservative
Liberal Democrats
(Grant Thornton)
