LCR Audit & Governance Committee - Friday 9 February 2024, 2:00pm - Feedback Tab - Liverpool City Region Combined Authority Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Tricia O'Brien - Chair
Agenda item :
1 Apologies for absence
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Jonathan Vali - Democratic Services Manager
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Cllr Tricia O'Brien - Chair
Agenda item :
2 Declarations of Interest
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Jonathan Vali - Democratic Services Manager
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Cllr Tricia O'Brien - Chair
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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Claire Hall - Interim Assistant Director Finance
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Paddy Sadd - Mazars
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Cllr Tricia O'Brien - Chair
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Cllr Mike Wharton
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Cllr Tricia O'Brien - Chair
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Emma Pridgeon
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Cllr Tricia O'Brien - Chair
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Claire Hall - Interim Assistant Director Finance
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Cllr Tricia O'Brien - Chair
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Paddy Sadd - Mazars
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Claire Hall - Interim Assistant Director Finance
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Paddy Sadd - Mazars
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Cllr Tricia O'Brien - Chair
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Louise Outram - Monitoring Officer
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Cllr Tricia O'Brien - Chair
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Cllr Tricia O'Brien - Chair
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Cllr Graham Morgan
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Cllr Tricia O'Brien - Chair
Agenda item :
5 Internal Audit Update
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Laura A Williams - Head of Internal Audit
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Cllr Tricia O'Brien - Chair
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Cllr Graham Morgan
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Cllr Tricia O'Brien - Chair
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Webcast Finished
- 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
