Agenda

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

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.

2.

Minutes pdf icon PDF 103 KB

To approve the accuracy of the minutes of the meeting held on 22 July 2019.

3.

STATEMENT OF ACCOUNTS 2018/19 FOR WIRRAL COUNCIL AND MERSEYSIDE PENSION FUND pdf icon PDF 102 KB

Additional documents:

4.

Closedown Process 2019/20 pdf icon PDF 94 KB

5.

Statement of Revenue and Capital Budget Position for 2019/20 (Q1) pdf icon PDF 148 KB

6.

INTERNAL AUDIT UPDATE REPORT pdf icon PDF 104 KB

Additional documents:

7.

Corporate Risk Management Update pdf icon PDF 78 KB

Additional documents:

8.

INTERNAL AUDIT QUALITY ASSURANCE AND IMPROVEMENT PROGRAMME pdf icon PDF 84 KB

Additional documents:

9.

Procurement - Use of Contract Procedure Rules pdf icon PDF 357 KB