Agenda

LCR Audit & Governance Committee - Thursday, 29th September, 2022 10.00 am

Venue: Authority Chamber - No.1 Mann Island, Liverpool, L3 1BP. View directions

Contact: Lisa Backstrom 

Media

Items
No. Item

1.

Apologies

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2.

Declarations of Interest

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3.

Minutes of the last meeting pdf icon PDF 184 KB

To consider the minutes of the meeting of the Committee held on 27 July 2022.

 

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Internal Audit

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4.

Internal Audit Update pdf icon PDF 132 KB

To consider the report of the Head of Internal Audit.

 

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Risk Management

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5.

Risk Management Update pdf icon PDF 47 KB

To consider the report of the Head of Internal Audit.

 

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Finance

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6.

External Audit Annual Report 2020/21 pdf icon PDF 201 KB

To consider the report of the Executive Director of Corporate Services.

 

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7.

External Audit 2021/22 Progress Update pdf icon PDF 205 KB

To consider the report of the Executive Director of Corporate Services.

 

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Governance

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8.

Code of Corporate Governance pdf icon PDF 228 KB

To consider the report of the Monitoring Officer.

 

 

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9.

Any other urgent business

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