Agenda for Audit and Risk Management Committee on Monday, 23rd June 2014, 6.00 p.m.

Agenda and minutes

Venue: Committee Room 1 - Wallasey Town Hall. View directions

Contact: Mark Delap Principal Committee Officer

Items
No.	Item
1.	Members' Code of Conduct - Declarations of Interest
2.	Minutes
3.	Annual Governance Statement 2013/2014 View the background to item 3.
4.	Chief Internal Auditors Annual Report 2013/2014 View the background to item 4.
5.	Audit and Risk Management Committee Annual Report 2013/2014 View the background to item 5. View the decision for item 5.
6.	Annual Self Assessment 2013/2014 View the background to item 6. View the decision for item 6.
7.	Internal Audit Update View the background to item 7.
8.	Internal Audit Counter Fraud Update View the background to item 8.
9.	Statement of Accounts 2013/2014 View the background to item 9.
10.	Management of Insurance and Corporate Risk View the background to item 10.
11.	Insurance Fund Annual Report 2013/2014 View the background to item 11.
12.	Corporate Risk Register View the background to item 12.
13.	Audit Plan for Wirral Council View the background to item 13.
14.	Contract Extension for the Supply of the Working Wirral Programme View the background to item 14.