LCR Audit & Governance Committee - Thursday 26 February 2026, 2:00pm - Liverpool City Region Combined Authority Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Mike Desmond
Agenda item :
1 Apologies for absence
Share this agenda point
Agenda item :
2 Declarations of Interest
Share this agenda point
Agenda item :
3 Minutes of the previous meeting
Share this agenda point
Agenda item :
Finance
Share this agenda point
Agenda item :
4 Approval of 2024/25 Statement of Accounts
Share this agenda point
- Approval of 2024/25 Statement of Accounts
- Appendix 1 - Liverpool City Region Combined Authority 2024-25 Statement of Accounts (revision 1)
- Appendix 2 - Merseytravel 2024-25 Statement of Accounts
- Appendix 3 - Liverpool City Region Combined Authority Audit Completion Report 2024-25
- Appendix 4 - Merseytravel Audit Completion Report 2024-25
- Appendix 5 - Draft Auditors Annual Report for the year ended 31 March 2025
-
Paddy Sadd
-
Cllr Mike Desmond
-
Cllr Graham Morgan
-
Cllr Mike Desmond
Agenda item :
Risk Management
Share this agenda point
Agenda item :
5 Procurement and Commissioning Strategy
Share this agenda point
-
Steven Linden
-
Cllr Mike Desmond
Agenda item :
6 Adult Skills Audit Assurance and Compliance
Share this agenda point
-
Neil Maguire
-
Cllr Mike Desmond
-
Neil Maguire
-
Cllr Mike Desmond
-
Vicci Cadwallader-Webb
-
Cllr Mike Desmond
-
Cllr Chris Cooke
-
Neil Maguire
-
Cllr Chris Cooke
-
Neil Maguire
-
Cllr Mike Desmond
-
Cllr Michael Kearns
-
Cllr Mike Desmond
Agenda item :
7 Risk Management Policy and Handbook
Share this agenda point
-
Laura Williams
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
-
Laura Williams
-
Cllr Mike Desmond
-
Cllr Pat Moloney
-
Laura Williams
-
Cllr Mike Desmond
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Approval of 2024/25 Statement of Accounts, opens in new tab
- Appendix 1 - Liverpool City Region Combined Authority 2024-25 Statement of Accounts (revision 1), opens in new tab
- Appendix 2 - Merseytravel 2024-25 Statement of Accounts, opens in new tab
- Appendix 3 - Liverpool City Region Combined Authority Audit Completion Report 2024-25, opens in new tab
- Appendix 4 - Merseytravel Audit Completion Report 2024-25, opens in new tab
- Appendix 5 - Draft Auditors Annual Report for the year ended 31 March 2025, opens in new tab
- Procurement and Commissioning Strategy, opens in new tab
- Appendix 1 - Procurement Commissioning Strategy, opens in new tab
- Adult Skills Audit Assurance, opens in new tab
- Appendix 1 - Adult Skills Audit Assurance and Compliance, opens in new tab
- Risk Management Policy and Handbook, opens in new tab
- Appendix 1 - Risk Management Policy and Handbook, opens in new tab
Wirral Council
Knowsley Council
Forvis Mazars