LCR Audit & Governance Committee - Thursday 27 March 2025, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Thursday, 27th March 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Mike Desmond
Agenda item :
1 Apologies for absence
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Jonathan Vali - Democratic Services Manager
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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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Claire Hall - Interim Director of Finance
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Cllr Mike Desmond
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Claire Hall - Interim Director of Finance
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Cllr Mike Desmond
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Laura Williams
Agenda item :
Internal Audit
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Agenda item :
4 Internal Audit Update
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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 :
5 Internal Audit Planning 2025-26
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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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Laura Williams
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
Agenda item :
Risk Management
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Agenda item :
6 Risk Management Annual Report 2024-25
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Laura Williams
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Cllr Mike Desmond
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Cllr Graham Morgan
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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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Jean Gleave
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Laura Williams
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Cllr Mike Desmond
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Jean Gleave
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
Agenda item :
Finance
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Agenda item :
7 Accounting Policies 2024/25
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Claire Hall - Interim Director of Finance
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Cllr Graham Morgan
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Claire Hall - Interim Director of Finance
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Cllr Mike Desmond
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Webcast Finished
- 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 2025-26, opens in new tab
- Appendix 1 - Internal Audit Planning 2025-26, opens in new tab
- Appendix 2 - Assurance Map, opens in new tab
- Appendix 3 - Internal Audit Charter 2025-26, opens in new tab
- Appendix 4 - Internal Audit Strategy 2025–28, opens in new tab
- Risk Management Annual Report 2024-25, opens in new tab
- Appendix 1 – Risk Management Annual Report 2024-25, opens in new tab
- Appendix 2 - Corporate Risk Register 2024-25, opens in new tab
- Accounting Policies 2024/25, opens in new tab
- Appendix 1 - Accounting Policies 2024/25, opens in new tab



