LCR Audit & Governance Committee - Thursday 26 September 2024, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Thursday, 26th September 2024 at 2:00pm
Agenda item :
Start of webcast
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Cllr Mike Desmond
Agenda item :
1 Apologies for absence
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Kelly Kellaway
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Cllr Mike Desmond
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Minutes of the previous meeting
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Agenda item :
4 LCRCA External Auditors Annual Report 2021-22 and 2022-23
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Claire Hall - Interim Assistant Director of Finance
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Claire Hall - Interim Assistant Director of Finance
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Cllr Mike Desmond
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Jean Gleave
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Claire Hall - Interim Assistant Director of Finance
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Cllr Mike Desmond
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Claire Hall - Interim Assistant Director of Finance
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Cllr Mike Desmond
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Claire Hall - Interim Assistant Director of Finance
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Claire Hall - Interim Assistant Director of Finance
-
Cllr Mike Desmond
Agenda item :
5 LCRCA External Audit Status Update - year ended 31 March 2024
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Claire Hall - Interim Assistant Director of Finance
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Cllr Mike Desmond
Agenda item :
6 Internal Audit Update
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Laura Williams
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Cllr Mike Desmond
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Cllr Phil Hart
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
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Jean Gleave
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Laura Williams
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Cllr Mike Desmond
Agenda item :
7 Risk Management Policy and Handbook
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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
Agenda item :
8 Committee Work Programme
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Kelly Kellaway
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Cllr Mike Desmond
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Jean Gleave
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Laura Williams
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Jean Gleave
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Cllr Mike Desmond
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Claire Hall - Interim Assistant Director of Finance
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Cllr Mike Desmond
- Minutes of Previous Meeting, opens in new tab
- LCRCA External Auditors Annual Report 2021-22 and 2022-23, opens in new tab
- Appendix 1 - LCRCA External Auditors Annual Report 2021-22 and 2022-23, opens in new tab
- LCRCA External Audit Status Update - year ended 31 March 2024, opens in new tab
- Appendix 1 - LCRCA External Audit Status Update - year ended 31 March 2024, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix 1 - Internal Audit Update, opens in new tab
- Risk Management Policy and Handbook, opens in new tab
- Appendix 1 - Risk Management Policy and Handbook, opens in new tab
- Committee Work Programme, opens in new tab
- Appendix 1 - Committee Work Programme, opens in new tab