LCR Audit & Governance Committee - Thursday 2 October 2025, 2:00pm - Liverpool City Region Combined Authority Webcasting
LCR Audit & Governance Committee
Thursday, 2nd October 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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Agenda item :
2 Declarations of Interest
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Cllr Pat Moloney
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Cllr Mike Desmond
Agenda item :
3 Minutes of the Meeting held on 10 July 2025
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Cllr Pat Moloney
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Cllr Mike Desmond
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Cllr Mike Desmond
Agenda item :
4 Internal Audit Update
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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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Cllr Chris Cooke
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Laura Williams
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Cllr Chris Cooke
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Cllr Pat Moloney
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Laura Williams
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Cllr Mike Desmond
Agenda item :
5 Information Governance Update 2025
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Andy Henderson - Senior Information Management Officer
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Cllr Mike Desmond
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Cllr Chris Cooke
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Andy Henderson - Senior Information Management Officer
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Cllr Chris Cooke
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Andy Henderson - Senior Information Management Officer
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Cllr Michael Kearns
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Andy Henderson - Senior Information Management Officer
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Cllr Michael Kearns
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Andy Henderson - Senior Information Management Officer
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Cllr Michael Kearns
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Cllr Mike Desmond
Agenda item :
6 2024/25 Statement of Accounts - External Audit Update
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Mr Paddy Sadd
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Cllr Mike Desmond
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Cllr Pat Moloney
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Mr Paddy Sadd
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Cllr Pat Moloney
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Cllr Mike Desmond
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Jon Mackenzie
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Mr Paddy Sadd
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Jon Mackenzie
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Mr Paddy Sadd
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Jon Mackenzie
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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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Mr Paddy Sadd
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Cllr Mike Desmond
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Mr Paddy Sadd
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Cllr Mike Desmond
Agenda item :
7 Risk Management Update
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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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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
- Information Governance Update 2025, opens in new tab
- 2024/25 Statement of Accounts - External Audit Update, opens in new tab
- Appendix 1 - LCRCA Audit Strategy Memorandum, opens in new tab
- Appendix 2 - Merseytravel Audit Strategy Memorandum, opens in new tab
- Risk Management Update, opens in new tab
- Appendix 1 - Risk Management Update, opens in new tab
- Appendix 2 - Risk Management Update, opens in new tab

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