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Audit and Risk Management Committee - Wednesday, 31st July 2024 6.00 p.m.

July 31, 2024 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorNaomi Graham
Councillor Naomi Graham Green Party • Prenton
Profile image for CouncillorHelen Cameron
Councillor Helen Cameron Chair of Audit and Risk Management Committee • Conservative • Clatterbridge
Profile image for CouncillorGeorge Davies
Councillor George Davies Labour • Claughton
Profile image for CouncillorJennifer Johnson
Councillor Jennifer Johnson Conservative • West Kirby and Thurstaston
Profile image for CouncillorGail Jenkinson
Councillor Gail Jenkinson Co-Leader of the Green Group • Green Party • Greasby, Frankby and Irby
Profile image for CouncillorStuart Kelly
Councillor Stuart Kelly Chair of Planning Committee • Liberal Democrats • Oxton
Profile image for CouncillorTom Laing
Councillor Tom Laing Labour and Co-operative • Seacombe
Profile image for CouncillorMark Skillicorn
Councillor Mark Skillicorn Chair of Economy, Regeneration and Housing Committee • Labour • Greasby, Frankby and Irby
Profile image for CouncillorPaul Jobson
Councillor Paul Jobson Labour • Leasowe and Moreton East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jul-2024 18.00 Audit and Risk Management Committee

Reports Pack

Public reports pack 31st-Jul-2024 18.00 Audit and Risk Management Committee

Additional Documents

Wirral Council External Audit Plan and Update and Public Sector Update 202324
Appendix 1 - Wirral Council Audit Plan 2023.24
Enc. 1 for CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2023-24
INTERNAL AUDIT ANNUAL PLAN 2024-25
Enc. 1 for INTERNAL AUDIT ANNUAL PLAN 2024-25
CHIEF INTERNAL AUDITORS ANNUAL REPORT AND OPINION 2023-24
Corporate Risk Management Update
Appendix 1 - Corporate Risk Register Update
Appendix 2 - Draft Annual Governance Statement 2023-24
Appendix 1 - Wirral Council Unaudited Statement of Accounts 2023-24
Appendix 3 - Summary Statements and Changes to accounts
Appendix 4 - Glossary of Terms
Appendix 6 - Financial Management Code Guidance
Merseyside Pension Fund External Audit Plan 202324
Merseyside Pension Fund - External Audit Plan - 2023-24
Work Programme Report
Audit and Risk Management Committee Terms of Reference
Minutes Public Pack 26032024 Audit and Risk Management Committee
Draft Statement of Accounts and draft Annual Governance Statement and FM Code Assessment for 20232
Appendix 5 - FM Code Assessment May-24
Appendix 2 - Wirral Council Audit Progress and Sector Update July 2024
ARMC Work Programme 24-25