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.

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2.

Minutes pdf icon PDF 118 KB

To approve the accuracy of the minutes of the meeting held on 23 September 2019.

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3.

ARMC Terms of Reference pdf icon PDF 195 KB

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4.

Whistle Blowing Procedure Review pdf icon PDF 85 KB

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5.

Thornton Manor - High Court Judgement pdf icon PDF 94 KB

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6.

LGA Peer Review - Planning pdf icon PDF 165 KB

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7.

Client Finance Support Unit Report pdf icon PDF 99 KB

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8.

INTERNAL AUDIT UPDATE pdf icon PDF 107 KB

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9.

ARMC Annual Self Assessment pdf icon PDF 90 KB

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10.

ARMC ANNUAL REPORT 2018/19 pdf icon PDF 77 KB

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11.

Spending Freeze

To receive a verbal report from the Director of Finance and Investment.

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12.

Corporate Risk Management Update pdf icon PDF 106 KB

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13.

Deep Dive - Adult Social Care Corporate Risks pdf icon PDF 130 KB

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13a

Local Government Ombudsman Report (March 2019) pdf icon PDF 231 KB

Item added at the request of the Chair, to be considered in conjunction with Deep Dive - Adult Social Care Corporate Risks.

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14.

Procurement Update pdf icon PDF 176 KB

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15.

External Audit - Committee Progress Report pdf icon PDF 548 KB

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