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Audit and Risk Management Committee - Tuesday, 4th November 2025 6.00 p.m.

November 4, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJames Stewart Laing
Councillor James Stewart Laing Vice-Chair of Regulatory and General Purposes Committee • Labour and Co-operative • Liscard
Profile image for CouncillorGrahame McManus
Councillor Grahame McManus Labour • Greasby, Frankby and Irby
Profile image for CouncillorHelen Cameron
Councillor Helen Cameron Chair of Audit and Risk Management Committee • Conservative • Clatterbridge
Profile image for CouncillorMike Sullivan
Councillor Mike Sullivan Vice-Chair of Audit and Risk Management Committee • Labour • Pensby and Thingwall
Profile image for CouncillorJo Bird
Councillor Jo Bird Green Party • Bromborough
Profile image for CouncillorStuart Kelly
Councillor Stuart Kelly Chair of Planning Committee • Liberal Democrats • Oxton
Profile image for CouncillorJennifer Johnson
Councillor Jennifer Johnson Conservative • West Kirby and Thurstaston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Nov-2025 18.00 Audit and Risk Management Committee.pdf
ARMC Agenda Work Programme 202526.pdf

Reports Pack

Public reports pack 04th-Nov-2025 18.00 Audit and Risk Management Committee.pdf

Minutes

Minutes 02092025 Audit and Risk Management Committee.pdf
Printed minutes 04th-Nov-2025 18.00 Audit and Risk Management Committee.pdf

Additional Documents

Management Action Plan Report.pdf
Appendix 1 - Management Action Plan.pdf
Internal Audit Activity.pdf
Appendix 1 - Internal Audit Activity.pdf
Annual Counter Fraud Activity Report.pdf
Appendix 1 - Counter Fraud Team Activity Summary.pdf
Corporate Risk Management Update.pdf
Appendix 2 - Glossary of Terms used within the CRR.pdf
Appendix 3 - Risk relationships and Reporting Lines.pdf
Procurement Annual Update 2025.pdf
Enc. 1 for Procurement Annual Update.pdf
Enc. 3 for Procurement Annual Update.pdf
Enc. 5 for Procurement Annual Update.pdf
Senior Information Risk Owner SIRO Annual Report.pdf
Appendix 1 - SIRO Report.pdf
Work Programme Report Audit and Risk Management Committee.pdf
Audit and Risk Management Committee Terms of Reference.pdf
Appendix 1 - Corporate Risk Register.pdf
Enc. 2 for Procurement Annual Update.pdf
Enc. 4 for Procurement Annual Update.pdf