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

Agenda

Slides

Transcript

Map

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Votes

Planned

1 Apologies for absence
2 Declarations of Interest
3 Minutes of the previous meeting
Internal Audit
4 Internal Audit Update
5 Internal Audit Planning 2026-27
Risk Management
6 Risk Management Annual Report 2025-26
Finance
7 Accounting Policies 2025/26
Governance
8 Effectiveness Review 2026

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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