LCR Audit & Governance Committee - Friday 1 December 2023, 2:00pm - Liverpool City Region Combined Authority Webcasting

LCR Audit & Governance Committee
Friday, 1st December 2023 at 2:00pm 

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Friday, 1st December 2023 at 2:00pm

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Planned

  1. 1 Apologies for absence
  2. 2 Declarations of Interest
  3. 3 Minutes of the meeting held on 21 July 2023
  4. 4 Note of the Inquorate meeting held on 29 September 2023
  5. Finance
  6. 5 LCRCA External Audit Annual Report 2021/22
  7. 6 Merseytravel Approval of Annual Statement of Accounts 2021-22
  8. 7 LCRCA External Audit Progress Update 22/23
  9. 8 Merseytravel External Audit Progress Update 22/23
  10. Internal Audit
  11. 9 Internal Audit Update
  12. 10 Annual Fraud Update
  13. Risk Management
  14. 11 Risk Management Update
  15. Governance
  16. 12 Changes to the Constitution
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