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
Share this agenda point
-
Cllr Mike Desmond
Agenda item :
1 Apologies for absence
Share this agenda point
-
Jonathan Vali - Democratic Services Manager
-
Cllr Mike Desmond
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of the previous meeting
Share this agenda point
-
Claire Hall - Director of Finance
-
Cllr Mike Desmond
-
Claire Hall - Director of Finance
-
Cllr Mike Desmond
-
Laura Williams
Agenda item :
Internal Audit
Share this agenda point
Agenda item :
4 Internal Audit Update
Share this agenda point
-
Cllr Mike Desmond
-
Jean Gleave
-
Laura Williams
-
Cllr Mike Desmond
Agenda item :
5 Internal Audit Planning 2025-26
Share this agenda point
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
-
Jean Gleave
-
Laura Williams
-
Laura Williams
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
Agenda item :
Risk Management
Share this agenda point
Agenda item :
6 Risk Management Annual Report 2024-25
Share this agenda point
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Graham Morgan
-
Laura Williams
-
Cllr Mike Desmond
-
Jean Gleave
-
Laura Williams
-
Jean Gleave
-
Laura Williams
-
Cllr Mike Desmond
-
Jean Gleave
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
Agenda item :
Finance
Share this agenda point
Agenda item :
7 Accounting Policies 2024/25
Share this agenda point
-
Claire Hall - Director of Finance
-
Cllr Graham Morgan
-
Claire Hall - Director of Finance
-
Cllr Mike Desmond
-
Webcast Finished