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Audit and Risk Management Committee - Tuesday, 22nd October 2024 6.00 p.m.

October 22, 2024 View on council website Watch video of meeting

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Summary

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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 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2024 18.00 Audit and Risk Management Committee

Reports Pack

Public reports pack 22nd-Oct-2024 18.00 Audit and Risk Management Committee

Additional Documents

Health and Safety Annual Report
INTERNAL AUDIT UPDATE REPORT
Enc. 2 for INTERNAL AUDIT UPDATE REPORT
INTERNAL AUDIT COUNTER FRAUD REPORT
Enc. 1 for INTERNAL AUDIT COUNTER FRAUD REPORT
202324 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL MERSEYSIDE PENSION FUND AND ANNUAL GOVERNANCE STAT
Appendix 1 - Wirral Council Statement of Accounts 2023-24
Appendix 4 - MPF Audit Findings Report - 2023-24
Appendix 5 - Annual Governance Statement 2023-24
Appendix 6 - 2022-23 Annual Audit Report recommendations update
Procurement Update
Enc. 1 for Procurement Annual Update
Enc.2 for Procurement Annual Update
Enc. 1 for INTERNAL AUDIT UPDATE REPORT
Work Programme Report
Enc. 3 for Procurement Annual Update
Enc. 4 for Procurement Annual Update
Senior Information Risk Owner SIRO Annual Report
Appendix 1 - Senior Information Risk Owner SIRO Annual Report
Audit and Risk Management Committee Terms of Reference
Appendix A - Health and Safety Annual Report
Appendix 2 - Summary Statements and Changes to 23-24 Accounts
Appendix 3 - Wirral Interim Audit Findings Report 23-24
Minutes Public Pack 31072024 Audit and Risk Management Committee
ARMC Agenda Work Programme 24-25