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Audit and Risk Management Committee - Tuesday, 27th October 2026 6.00 p.m.

October 27, 2026 at 6:00 pm Audit and Risk Management Committee View on council website Watch video of meeting

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Attendees

Darren Jones
Profile image for Councillor Gillian Wood
Councillor Gillian Wood Labour and Co-operative Claughton
Profile image for Councillor Helen Cameron
Councillor Helen Cameron Vice-Chair of Audit and Risk Management Committee Conservative Clatterbridge
Profile image for Councillor Tony Jones MBE
Councillor Tony Jones MBE Independent New Brighton
Profile image for Councillor Colin Baldwin
Councillor Colin Baldwin Conservative Moreton West and Saughall Massie
Profile image for Councillor Harry Gorman
Councillor Harry Gorman Green Party Prenton
Profile image for Councillor Stuart Kelly
Councillor Stuart Kelly Chair of Planning Committee Liberal Democrats Oxton
Profile image for Councillor Brenda Hall
Councillor Brenda Hall Chair of Audit and Risk Management Committee Labour Wallasey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Oct-2026 18.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack 27th-Oct-2026 18.00 Audit and Risk Management Committee.pdf

Additional Documents

Appendix 1 Wirral Council Audit Progress Report and Sector Updates.pdf
Appendix 2 Example of Corporate Risk Register Power BI Report.pdf
Enc. 3 for Audit and Risk Management Committee Improvement Plans Update.pdf
Appendix 2 - Summary Statements and Changes to accounts.pdf
202526 UNAUDITED STATEMENT OF ACCOUNTS.pdf
Appendix 1 - Wirral Council Unaudited Statement of Accounts 2025-26.pdf
Appendix 4 - CPA Lifecycle Current stats.pdf
Appendix 5 - RPO 2025-26.pdf
Risk Management Action Plan Update.pdf
Enc. 3 for Internal Audit Update.pdf
Enc. 1 for Audit and Risk Management Committee Improvement Plans Update.pdf
Enc. 2 for Audit and Risk Management Committee Improvement Plans Update.pdf
Enc. 4 for Audit and Risk Management Committee Improvement Plans Update.pdf
Enc. 1 for Annual Counter Fraud Report.pdf
Enc. 2 for Annual Counter Fraud Report.pdf
Audit and Risk Management Committee Terms of Reference.pdf
External Audit Progress Report and Sector Update.pdf
Appendix 3 - Glossary of Terms.pdf
Enc. 2 for Internal Audit Update.pdf
Appendix 1 - Contracts awarded over 500k FY 25-26.pdf
Annual Counter Fraud Report.pdf
External Audit and External Assurance Review Recommendations Update.pdf
Appendix 3 - Wirral Council External Assurance Review 2026.pdf
Appendix 1 - Risk Management Action Plan Update.pdf
Appendix 1 - Auditors Annual Report for Wirral Council 2024 2025.pdf
Appendix 2 - 2024-25 External Audit Recommendations Update.pdf
Appendix 4 CIPFA Recommendation Mapping and Delivery Arrangements.pdf
ANNUAL SIRO REPORT.pdf
Enc. 1 for Internal Audit Update.pdf
Enc. 4 for Internal Audit Update.pdf
Work Programme Report.pdf
ARMC Work Programme 202627.pdf
Appendix 1 - SIRO Report.pdf
Procurement Annual Update Oct 26.pdf
Appendix 3 - Variations Extensions FY 25-26.pdf
Appendix 2 - Breaches Exceptions Summary April 24 - March 26.pdf
Minutes 24062026 Audit and Risk Management Committee.pdf