Agenda
PDF 298 KBVenue: Authority Chamber - No.1 Mann Island, Liverpool, L3 1BP
Contact: Lisa Backstrom
Media
| No. | Item |
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Apologies Additional documents: |
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Declarations of Interest Additional documents: |
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Minutes of the meeting held on 30 November 2022 Additional documents: |
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Appointment of Vice-Chair Additional documents: |
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Audit Progress Update To consider an update from Mazars, the
External Auditors. Additional documents: |
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Anti-Money Laundering Protocol The purpose of this report is to present the
revised and updated Anti-Money Laundering Protocol for the approval
of the Committee. Additional documents: |
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Internal Audit Update The purpose of this report is to provide the
Combined Authority Audit and Governance Committee with an overview
of the internal audit work completed in the third and fourth
quarters of 2022-23, in accordance with the Internal Audit Plan
2022-23. Additional documents: |
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Risk Management Update The purpose of this report is to provide the
Combined Authority Audit and Governance Committee with an update in
respect of the system of corporate risk management and the activity
that has been undertaken in continuing to embed this system during
the third and fourth quarters of 2022-23. Additional documents: |