Agenda

LCR Audit & Governance Committee - Wednesday, 30th November, 2022 2.00 pm

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

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 155 KB

To consider the minutes of the meeting of the Committee held on 29 September 2022.

 

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Governance

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4.

Audit Committee Function pdf icon PDF 141 KB

To consider a report of the Executive Director of Corporate Services and the Portfolio Holder for Policy, Resources and Reform.  

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Internal Audit

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5.

Internal Audit Update pdf icon PDF 144 KB

To consider the report of the Head of Internal Audit.

 

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6.

Annual Fraud Update pdf icon PDF 148 KB

To consider the report of the Head of Internal Audit.

 

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Risk Management

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7.

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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8.

LCRCA External Audit 21/22 pdf icon PDF 215 KB

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

 

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