LCR Audit & Governance Committee - Thursday 26 March 2026, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Thursday, 26th March 2026 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Mike Desmond
Agenda item :
1 Apologies for absence
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Louise Outram
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Cllr Mike Desmond
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the previous meeting
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Agenda item :
4 Internal Audit Update
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Laura Williams
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Cllr Mike Desmond
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Cllr Graham Morgan
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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
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Cllr Michael Kearns
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Cllr Mike Desmond
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Cllr Michael Kearns
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Cllr Mike Desmond
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Cllr Mike Desmond
Agenda item :
5 Internal Audit Planning 2026-27
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Laura Williams
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Cllr Mike Desmond
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Cllr Chris Cooke
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Laura Williams
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Cllr Chris Cooke
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Cllr Mike Desmond
Agenda item :
6 Risk Management Annual Report 2025-26
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Laura Williams
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Cllr Mike Desmond
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Cllr Graham Morgan
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Laura Williams
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Cllr Mike Desmond
Agenda item :
7 Accounting Policies 2025/26
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Claire Hall - Director of Finance
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Cllr Mike Desmond
Agenda item :
8 Effectiveness Review 2026
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Louise Outram
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Cllr Mike Desmond
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Cllr Graham Morgan
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Cllr Mike Desmond
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Cllr Mike Desmond
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix 1 - Internal Audit Update, opens in new tab
- Internal Audit Planning 2026-27, opens in new tab
- Appendix 1 - Internal Audit Planning 2026-27, opens in new tab
- Appendix 2 - Internal Audit Planning 2026-27, opens in new tab
- Appendix 3 - Internal Audit Planning 2026-27, opens in new tab
- Risk Management Annual Report 2025-26, opens in new tab
- Appendix 1 - Risk Management Annual Report 2025-26, opens in new tab
- Appendix 2 - Risk Management Annual Report 2025-26, opens in new tab
- Accounting Policies 2025/26, opens in new tab
- Appendix 1 - Accounting Policies 2025/26, opens in new tab
- Effectiveness Review 2026, opens in new tab
- Appendix 1 - terms of Reference review, opens in new tab
- Appendix 2 - action plan, opens in new tab
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