Agenda

Venue: Winter Gardens - Floral Pavilion

Contact: Mike Jones  Principal Democratic Servcies Officer

Webcast: View the webcast

Items
No. Item

1.

Welcome and Introduction

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2.

Apologies for Absence

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3.

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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4.

Minutes pdf icon PDF 77 KB

To approve the accuracy of the minutes of the meeting held on 27th September 2021

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5.

PUBLIC AND MEMBER QUESTIONS

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5a

Public Questions

Notice of question to be given in writing or by email by 12 noon, Thursday 25th  November to the Council’s Monitoring Officer (committeeservices@wirral.gov.uk) and to be dealt with in accordance with Standing Order 10.

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5b

Statements and petitions

Notice of representations to be given in writing or by email by 12 noon, Thursday 25th November to the Council’s Monitoring Officer (committeeservices@wirral.gov.uk) and to be dealt with in accordance with Standing Order 11.1.

 

Petitions may be presented to the Committee. The person presenting the petition will be allowed to address the meeting briefly (not exceeding one minute) to outline the aims of the petition. The Chair will refer the matter to another appropriate body of the Council within whose terms of reference it falls without discussion, unless a relevant item appears elsewhere on the Agenda. Please give notice of petitions to committeeservices@wirral.gov.uk in advance of the meeting.

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5c

Questions by Members

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

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6.

INTERNAL AUDIT UPDATE pdf icon PDF 107 KB

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7.

Update on the Work of the Corporate Governance Group pdf icon PDF 92 KB

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8.

Corporate Risk Management Update pdf icon PDF 81 KB

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9.

APPOINTMENT OF INDEPENDENT MEMBERS TO ARMC pdf icon PDF 85 KB

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10.

SIRO Report pdf icon PDF 167 KB

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11.

WHISTLEBLOWING REPORTS Q1 & Q2 2021 pdf icon PDF 82 KB

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12.

EXTERNAL AUDITOR APPOINTMENT 2023/24 TO 2027/28 pdf icon PDF 101 KB

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