LCR Audit & Governance Committee - Friday 9 February 2024, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Friday, 9th February 2024 at 2:00pm
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence
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-
Jonathan Vali - Democratic Services Manager
Agenda item :
2 Declarations of Interest
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-
Jonathan Vali - Democratic Services Manager
Agenda item :
3 Minutes of the meeting held on 1 December 2023
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Agenda item :
4 Accounts Completion 2022/23
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- Accounts Completion 2022/23
- Appendix One – LCRCA Audit Completion Report 2022/23
- Appendix Two – Merseytravel Audit Completion Report 2022/23
- Appendix Three – LCRCA Statement of Accounts 2022/23
- Appendix Four – Merseytravel Statement of Accounts 2022/23
- Appendix Five – Briefing note on change to MRP methodology
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Louise Outram - Monitoring Officer
Agenda item :
5 Internal Audit Update
- Minutes of Previous Meeting, opens in new tab
- Accounts Completion 2022/23, opens in new tab
- Appendix One – LCRCA Audit Completion Report 2022/23, opens in new tab
- Appendix Two – Merseytravel Audit Completion Report 2022/23, opens in new tab
- Appendix Three – LCRCA Statement of Accounts 2022/23, opens in new tab
- Appendix Four – Merseytravel Statement of Accounts 2022/23, opens in new tab
- Appendix Five – Briefing note on change to MRP methodology, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix 1 - Internal Audit Update, opens in new tab