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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 meetingSummary
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Attendees
Documents
- Agenda frontsheet 28th-Jan-2025 18.00 Audit and Risk Management Committee agenda
- Appendix 1 - Internal Audit Update
- Public reports pack 28th-Jan-2025 18.00 Audit and Risk Management Committee reports pack
- Appendix 1A - Summary of Internal Audit Activity
- Minutes 22102024 Audit and Risk Management Committee other
- INTERNAL AUDIT UPDATE REPORT
- 2023-24 STATEMENT OF ACCOUNTS FOR WIRRAL COUNCIL MERSEYSIDE PENSION FUND
- Appendix 1 - Wirral Council Statement of Accounts 2023-24
- Appendix 2 - Summary Statements and Changes to 23-24 Accounts other
- Appendix 3 - Wirral Council Audit Findings Report 23-24 other
- Appendix 4 - MPF Audit Findings Report - 2023-24
- 202324 EXTERNAL ANNUAL AUDIT REPORT
- Appendix 1 - 2023-24 Statutory Recommendations
- Appendix 2 - Auditors Annual Report - Wirral Borough Council 2023 2024
- Appendix 3 - 2023-24 Key Improvement Recommendations
- TREASURY MANAGEMENT STRATEGY 202526
- INVESTMENT STRATEGY 202526
- REVIEW OF CONTRACT PROCEDURE RULES
- Appendix 1 - Revised Contract Procedure Rules
- REVISED CODE OF CORPORATE GOVERNANCE 2025
- Appendix 1 - Revised Code of Corporate Governance
- Work Programme Report
- ARMC Agenda Work Programme 2024-25 agenda
- Audit and Risk Management Committee Terms of Reference
- Printed minutes 28th-Jan-2025 18.00 Audit and Risk Management Committee minutes