Agenda

Venue: Committee Room 1 - Wallasey Town Hall

Contact: Patrick Sebastian 0151 691 8424  Principal Committee Officer

Webcast: View the webcast

Items
No. Item

1.

Members' Code of Conduct - Declarations of Interest

Members are asked to consider whether they have any disclosable pecuniary interests and/or any other relevant interest in connection with any item(s) on this agenda and, if so, to declare them and state the nature of the interest.

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2.

Minutes pdf icon PDF 103 KB

To confirm the minutes of the meeting held on Monday, 28 January 2019 as a correct record.

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3.

INTERNAL AUDIT REVIEW INTO PAYMENTS MADE TO FORGE HOUSE ASSOCIATES LTD pdf icon PDF 75 KB

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4.

MEDIUM TERM FINANCIAL STRATEGY pdf icon PDF 106 KB

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5.

INTERNAL AUDIT UPDATE pdf icon PDF 94 KB

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6.

INTERNAL AUDIT ANNUAL PLAN 2019/20 pdf icon PDF 70 KB

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7.

INTERNAL AUDIT COUNTER FRAUD UPDATE pdf icon PDF 110 KB

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8.

DEVELOPMENT OF THE REVISED CORPORATE RISK REGISTER pdf icon PDF 98 KB

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9.

MANAGEMENT OF INSURANCE AND CORPORATE RISK pdf icon PDF 108 KB

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10.

RIPA pdf icon PDF 107 KB

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11.

External Audit - Wirral Council Audit Plan 2018/19 pdf icon PDF 600 KB

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12.

External Audit - Wirral Council Certification Letter 2017/18 pdf icon PDF 116 KB

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