Audit and Risk Management Committee - Tuesday 25 March 2025, 6:00pm - Wirral Council Webcasting
Audit and Risk Management Committee
Tuesday, 25th March 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Helen Cameron
Agenda item :
1 WELCOME AND INTRODUCTION
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Cllr Helen Cameron
Agenda item :
2 APOLOGIES FOR ABSENCE
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Agenda item :
3 Members' Code of Conduct - Declarations of Interest
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Agenda item :
4 Minutes
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Cllr Jennifer Johnson
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Cllr Helen Cameron
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Cllr Naomi Graham
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Cllr Helen Cameron
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 Helen Cameron
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Cllr Jennifer Johnson
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Mr Mark Niblock
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Mr Mark Niblock
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Cllr Helen Cameron
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Cllr Naomi Graham
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Cllr Helen Cameron
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Cllr Naomi Graham
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Mr Dan Kirwan
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Cllr Naomi Graham
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Mr Dan Kirwan
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Cllr Helen Cameron
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Cllr Naomi Graham
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Mr Dan Kirwan
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Cllr Naomi Graham
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Matthew Bennett
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Cllr Helen Cameron
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Tom Laing
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Cllr Helen Cameron
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Cllr Tom Laing
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
Agenda item :
7 ARMC ANNUAL SELF ASSESSMENT 2024
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Mr Mark Niblock
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Cllr Helen Cameron
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Mark Skillicorn
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Mr Mark Niblock
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Cllr Mark Skillicorn
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Cllr Helen Cameron
Agenda item :
8 INTERNAL AUDIT PLAN 2025-26
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Mr Mark Niblock
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Cllr Helen Cameron
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Cllr Naomi Graham
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
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Mr Mark Niblock
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Cllr Helen Cameron
Agenda item :
9 Risk Management Assurance and Corporate Risk Update
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Helen Turner
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Helen Turner
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Cllr Helen Cameron
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Cllr Tom Laing
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Helen Turner
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Cllr Helen Cameron
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Cllr Naomi Graham
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Helen Turner
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Tom Laing
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Helen Turner
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Cllr Helen Cameron
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Cllr Naomi Graham
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Helen Turner
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Mr Matthew Bennett
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Cllr Helen Cameron
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Mr Matthew Bennett
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Cllr Helen Cameron
Agenda item :
10 Senior Information Risk Owner (SIRO) Annual Report
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Ms. Jill Travers
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Jonathon Morley
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Cllr Jennifer Johnson
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Ms. Jill Travers
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Ms. Jill Travers
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Cllr Helen Cameron
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Cllr Mark Skillicorn
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Ms. Jill Travers
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Cllr Mark Skillicorn
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Cllr Helen Cameron
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Jonathon Morley
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Cllr Helen Cameron
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Jonathon Morley
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Cllr Helen Cameron
Agenda item :
11 ANNUAL CCTV SURVEILLANCE ACTIVITY REPORT
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Mark Camborne
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Mark Camborne
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Cllr Helen Cameron
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Cllr Jennifer Johnson
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Mark Camborne
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Cllr Helen Cameron
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Cllr Tom Laing
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Mark Camborne
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Cllr Helen Cameron
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Cllr Tom Laing
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Cllr Helen Cameron
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Mark Camborne
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Cllr Helen Cameron
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Cllr Mark Skillicorn
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Mark Camborne
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Cllr Mark Skillicorn
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Mark Camborne
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Cllr Mark Skillicorn
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Mark Camborne
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Mark Camborne
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Cllr Helen Cameron
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Mark Camborne
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Cllr Helen Cameron
Agenda item :
12 ANNUAL UPDATE OF WHISTLEBLOWING CONCERNS RAISED IN THE MUNICIPAL YEAR 2023/24
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Cllr Helen Cameron
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Cllr George Davies
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Cllr Helen Cameron
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Mark Camborne
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Cllr Helen Cameron
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Mark Camborne
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Cllr Helen Cameron
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Mr Paul Martin
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Cllr Helen Cameron
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Cllr Naomi Graham
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Mr Paul Martin
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Cllr Helen Cameron
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Mr Paul Martin
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Cllr Helen Cameron
Agenda item :
13 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 Helen Cameron
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Cllr Stuart Kelly
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Mr Paul Martin
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Cllr Helen Cameron
Agenda item :
14 Work Programme
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Cllr Jennifer Johnson
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Cllr Helen Cameron
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Ms. Jill Travers
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Cllr Helen Cameron
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Ms. Jill Travers
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Cllr Helen Cameron
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Ms. Jill Travers
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Cllr Helen Cameron
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Cllr Stuart Kelly
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Cllr Helen Cameron
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Webcast Finished
- Minutes Public Pack, 28/01/2025 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
- ARMC ANNUAL SELF ASSESSMENT 2024, opens in new tab
- Enc. 1 for ARMC ANNUAL SELF ASSESSMENT 2024, opens in new tab
- Enc. 2 for ARMC ANNUAL SELF ASSESSMENT 2024, opens in new tab
- INTERNAL AUDIT PLAN 2025-26, opens in new tab
- Enc. 1 for INTERNAL AUDIT PLAN 2025-26, opens in new tab
- Risk Management Assurance and Corporate Risk Update, opens in new tab
- Enc. 2 for Risk Management Assurance and Corporate Risk Update, opens in new tab
- Appendix 3 – Glossary of terms used with the Corporate Risk Register, opens in new tab
- Enc. 3 for Risk Management Assurance and Corporate Risk Update, opens in new tab
- Senior Information Risk Owner (SIRO) Annual Report, opens in new tab
- Enc. 1 for Senior Information Risk Owner (SIRO) Annual Report, opens in new tab
- ANNUAL CCTV SURVEILLANCE ACTIVITY REPORT, opens in new tab
- Appendix 1 - ECC Occurrences 1-2-24 - 31-1-25, 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 Agenda Work Programme 2024-25, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab




Liberal Democrats



