Interactive webcast player
LCR Audit & Governance Committee
Thursday, 26th March 2026 at 2:00pm
Speaking:
Start of webcast
Share this agenda point
-
Cllr Mike Desmond
1 Apologies for absence
Share this agenda point
-
Louise Outram
-
Cllr Mike Desmond
2 Declarations of Interest
Share this agenda point
3 Minutes of the previous meeting
Share this agenda point
4 Internal Audit Update
Share this agenda point
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Graham Morgan
-
Laura Williams
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Michael Kearns
-
Cllr Mike Desmond
-
Cllr Michael Kearns
-
Cllr Mike Desmond
-
Cllr Mike Desmond
5 Internal Audit Planning 2026-27
Share this agenda point
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Chris Cooke
-
Laura Williams
-
Cllr Chris Cooke
-
Cllr Mike Desmond
6 Risk Management Annual Report 2025-26
Share this agenda point
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Graham Morgan
-
Laura Williams
-
Cllr Mike Desmond
7 Accounting Policies 2025/26
Share this agenda point
-
Claire Hall - Director of Finance
-
Cllr Mike Desmond
8 Effectiveness Review 2026
Share this agenda point
-
Louise Outram
-
Cllr Mike Desmond
-
Cllr Graham Morgan
-
Cllr Mike Desmond
-
Cllr Mike Desmond
-
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
Wirral Council
Knowsley Council