Agenda

Contact: Victoria Simpson  Senior Democratic Servcies Officer

Webcast: View the webcast

Items
No. Item

1.

Welcome and Introduction

2.

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.

3.

Minutes pdf icon PDF 93 KB

To approve the accuracy of the minutes of the meeting held on 5 July 21.

 

4.

QUESTIONS AND STATEMENTS

Notice of question to be given in writing or by email by 12 noon, Wednesday 22 September 2021 to the Council’s Monitoring Officer (committeeservices@wirral.gov.uk) and to be dealt with in accordance with Standing Order 10.

 

For more information on how your personal information will be used, please see this link:

Document Data Protection Protocol for Public Speakers at Committees | Wirral Council

5.

Questions by Members

Questions by Members to dealt with in accordance with Standing Orders 12.3 to 12.8.

 

6.

INTERNAL AUDIT UPDATE pdf icon PDF 105 KB

7.

Corporate Risk Management Update pdf icon PDF 90 KB

Additional documents:

8.

External Audit Update Report 2020/21

9.

FINANCIAL SUSTAINABILITY - COMPARISON WITH OTHER LOCAL AUTHORITIES pdf icon PDF 129 KB

10.

Whistleblowing Policy pdf icon PDF 86 KB

Additional documents:

11.

2020/21 DRAFT Statement of Accounts Update pdf icon PDF 116 KB

Additional documents:

12.

INTERNAL AUDIT POLICIES AND PROCEDURES pdf icon PDF 85 KB

Additional documents: