LCR Audit & Governance Committee - Thursday 10 July 2025, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Thursday, 10th July 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Election of Chair
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Jonathan Vali - Democratic Services Manager
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Cllr Graham Morgan
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Jonathan Vali - Democratic Services Manager
Agenda item :
2 Appointment of Vice-Chair
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Cllr Mike Desmond
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Cllr Graham Morgan
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Cllr Mike Desmond
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Cllr Chris Cooke
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Cllr Mike Desmond
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Jonathan Vali - Democratic Services Manager
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Cllr Mike Desmond
Agenda item :
4 Declarations of Interest
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Agenda item :
5 Minutes of the meeting held on 27 March 2025
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Agenda item :
Internal Audit
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Agenda item :
6 Head of Internal Audit Annual Report and Conclusion 2024-25
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Laura Williams
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Cllr Mike Desmond
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Cllr Chris Cooke
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Laura Williams
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Cllr Chris Cooke
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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
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Jean Gleave
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Laura Williams
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Cllr Mike Desmond
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Cllr Chris Cooke
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Laura Williams
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Cllr Mike Desmond
Agenda item :
7 Internal Audit Update
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Laura Williams
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Cllr Graham Morgan
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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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Laura Williams
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Cllr Mike Desmond
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Jonathan Vali - Democratic Services Manager
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Cllr Mike Desmond
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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
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Cllr Chris Cooke
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Laura Williams
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Cllr Chris Cooke
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Cllr Mike Desmond
Agenda item :
Risk Management
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Agenda item :
8 Risk Management Update
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-
Laura Williams
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Cllr Mike Desmond
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Cllr Graham Morgan
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Cllr Mike Desmond
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Laura Williams
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Cllr Mike Desmond
Agenda item :
Governance
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Agenda item :
9 Committee Work Programme 2025/26
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Jonathan Vali - Democratic Services Manager
-
Cllr Mike Desmond
-
Cllr Chris Cooke
-
Cllr Mike Desmond
-
Cllr Chris Cooke
-
Jonathan Vali - Democratic Services Manager
-
Cllr Mike Desmond
-
Jonathan Vali - Democratic Services Manager
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
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Cllr Mike Desmond
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Cllr Mike Desmond
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Head of Internal Audit Annual Report and Conclusion 2024-25, opens in new tab
- Appendix 1 - Head of Internal Audit Annual Report and Conclusion 2024-25, opens in new tab
- Internal Audit Update, opens in new tab
- Appendix 1 - Internal Audit Update, opens in new tab
- Risk Management Update, opens in new tab
- Appendix 1 - Risk Management Update, opens in new tab
- Appendix 2 - Corporate Risk Register Q1 2025-26, opens in new tab
- Committee Work Programme 2025/26, opens in new tab
- Appendix 1 - Draft Work Programme 2025-26, opens in new tab

Wirral Council


