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Audit and Risk Management Committee - Tuesday, 28th January 2025 6.00 p.m.

January 28, 2025 View on council website Watch video of meeting

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Summary

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Attendees

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 CouncillorStuart Kelly
Councillor Stuart Kelly Chair of Planning Committee • Liberal Democrats • Oxton
Profile image for CouncillorNaomi Graham
Councillor Naomi Graham Green Party • Prenton
Profile image for CouncillorJennifer Johnson
Councillor Jennifer Johnson Conservative • West Kirby and Thurstaston
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 28th-Jan-2025 18.00 Audit and Risk Management Committee
ARMC Agenda Work Programme 2024-25

Reports Pack

Public reports pack 28th-Jan-2025 18.00 Audit and Risk Management Committee

Minutes

Printed minutes 28th-Jan-2025 18.00 Audit and Risk Management Committee

Additional Documents

Minutes 22102024 Audit and Risk Management Committee
Appendix 3 - Wirral Council Audit Findings Report 23-24
Appendix 2 - Summary Statements and Changes to 23-24 Accounts
INTERNAL AUDIT UPDATE REPORT
Appendix 1 - Internal Audit Update
Appendix 1A - Summary of Internal Audit Activity
Appendix 4 - MPF Audit Findings Report - 2023-24
202324 EXTERNAL ANNUAL AUDIT REPORT
Appendix 1 - 2023-24 Statutory Recommendations
2023-24 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL MERSEYSIDE PENSION FUND
Appendix 3 - 2023-24 Key Improvement Recommendations
Appendix 1 - Wirral Council Statement of Accounts 2023-24
Appendix 2 - Auditors Annual Report - Wirral Borough Council 2023 2024
TREASURY MANAGEMENT STRATEGY 202526
INVESTMENT STRATEGY 202526
REVISED CODE OF CORPORATE GOVERNANCE 2025
Appendix 1 - Revised Code of Corporate Governance
Work Programme Report
REVIEW OF CONTRACT PROCEDURE RULES
Appendix 1 - Revised Contract Procedure Rules
Audit and Risk Management Committee Terms of Reference