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Audit and Risk Management Committee
Tuesday, 2nd September 2025 at 6:00pm
Speaking:
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1 WELCOME AND INTRODUCTION
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Cllr Helen Cameron Conservative
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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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
5 PUBLIC AND MEMBER QUESTIONS
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5 a) Public Questions
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Public Speaker
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Cllr Helen Cameron Conservative
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Public Speaker
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Cllr Helen Cameron Conservative
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Public Speaker
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
5 b) Statements and petitions
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Public Speaker
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Cllr Helen Cameron Conservative
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Public Speaker
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
5 c) Questions by Members
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6 2024-2025 Unaudited Statement of Accounts & Financial Management Code
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- 2024-2025 Unaudited Statement of Accounts & FM Code v0.1
- Appendix 1 - Wirral Council Unaudited Statement of Accounts 2024-25
- Appendix 2 - Summary Statements and Changes to accounts
- Appendix 3 - Glossary of Terms
- Appendix 4 - Financial Management Code Summary
- Appendix 5 - CIPFA Financial Management Code
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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 Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Jason Gooding (Wirral Council) Director of Corporate Services
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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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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Shaun Allen (Wirral Council) Senior Finance Business Partner
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Cllr Helen Cameron Conservative
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Di Grisdale Wirral Council Senior Finance Manager
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Cllr Helen Cameron Conservative
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Di Grisdale Wirral Council Senior Finance Manager
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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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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
7 2023-24 External Audit 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 Jennifer Johnson 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 Jennifer Johnson Conservative
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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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Elizabeth Hartley (Wirral Council) Director of Children, Families & Education People
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Cllr Helen Cameron Conservative
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Elizabeth Hartley (Wirral Council) Director of Children, Families & Education People
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Cllr Helen Cameron Conservative
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Cllr Tony Murphy Labour
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Cllr Helen Cameron Conservative
8 Contract Governance Review - Birkenhead Town Centre Movement Scheme
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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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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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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Jason Gooding (Wirral Council) Director of Corporate Services
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Cllr Helen Cameron Conservative
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Jason Gooding (Wirral Council) Director of Corporate Services
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Jo Bird Green Party
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Jennifer Johnson Conservative
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Matthew Bennett (Wirral Council) Chief Executive
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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 Mike Sullivan Labour
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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
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Cllr Stuart Kelly Liberal Democrats
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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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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Jason Gooding (Wirral Council) Director of Corporate Services
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan 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 Helen Cameron Conservative
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Jason Gooding (Wirral Council) Director of Corporate Services
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Cllr Helen Cameron Conservative
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Cllr James Stewart Laing Labour
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Mr Steve Boyd (Wirral Council) AD - Procurement and Commercial Services
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Cllr James Stewart Laing Labour
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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
8 Contract Governance Review - Birkenhead Town Centre Movement Scheme
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-
Cllr Helen Cameron Conservative
-
Cllr Tony Murphy Labour
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Cllr Helen Cameron Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Matthew Bennett (Wirral Council) Chief Executive
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Jennifer Johnson Conservative
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Ms. Jill Travers
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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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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Stuart Kelly Liberal Democrats
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Cllr Helen Cameron Conservative
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Cllr Stuart Kelly Liberal Democrats
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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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
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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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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Ms. Jill Travers
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Jo Bird Green Party
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Cllr Mike Sullivan Labour
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Cllr Stuart Kelly Liberal Democrats
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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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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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Cllr Helen Cameron Conservative
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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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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Cllr Jo Bird Green Party
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
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Vicki Shaw (Wirral Council) Head of Legal Services & Monitoring Officer
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Cllr Helen Cameron Conservative
9 Work Programme
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Iain Miles Wirral Council Audit and Risk - Audit Manager
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Cllr Helen Cameron Conservative
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Webcast Finished
- Minutes, 25/06/2025 Audit and Risk Management Committee, opens in new tab
- 2024-2025 Unaudited Statement of Accounts & FM Code v0.1, opens in new tab
- Appendix 1 - Wirral Council Unaudited Statement of Accounts 2024-25, opens in new tab
- Appendix 2 - Summary Statements and Changes to accounts, opens in new tab
- Appendix 3 - Glossary of Terms, opens in new tab
- Appendix 4 - Financial Management Code Summary, opens in new tab
- Appendix 5 - CIPFA Financial Management Code, opens in new tab
- 2023-24 External Audit Recommendations Update, opens in new tab
- Appendix 1 - 2023-24 Audit Recommendations Update, opens in new tab
- Contract Governance Review - Birkenhead Town Centre Movement Scheme, opens in new tab
- Appendix 1 - Contract Governance Review - Birkenhead Town Centre Movement Scheme, opens in new tab
- Work Programme Report Audit and Risk Management Committee, opens in new tab
- ARMCAgendaWorkProgramme202526, opens in new tab
- Audit and Risk Management Committee Terms of Reference, opens in new tab
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