LCR Audit & Governance Committee - Thursday, 1st October, 2026 2.00 pm
12 attendees · 0 documents · 0 media files
Liverpool City Region Combined Authority › Committees
LCR Audit & Governance Committee
Recent meetings
3 meetings
LCR Audit & Governance Committee - Thursday, 23rd July, 2026 11.00 am
The Audit and Governance Committee of the Liverpool City Region Combined Authority met on Thursday 23 July 2026. The committee reviewed the Head of Internal Audit's annual report, which concluded that the combined authority and Merseytravel have adequate go...
LCR Audit & Governance Committee - Thursday, 26th March, 2026 2.00 pm
The LCR Audit & Governance Committee met on Thursday 26 March 2026 to review internal audit updates and planning, discuss risk management, approve accounting policies, and consider the committee's own effectiveness. Key decisions included noting the pro...
About
The Audit and Governance Committee is made up of seven members, 6 of which are drawn from the membership of the Combined Authority and the Overview and Scrutiny Committee and one Independent Member. The Audit and Governance Committee’s role is to review the Combined Authority’s financial affairs, internal control, corporate governance arrangements and risk management.
Members
Mike Desmond
· Chair
Mike Kearns
· Vice-Chair
Chris Cooke
· Committee Member
Graham Morgan
· Committee Member
Mike Wharton
· Committee Member
Pat Moloney
· Committee Member
Edna Finneran
· Substitute
Kai Taylor
· Substitute
Michael Haw
· Substitute
Paul Jobson
· Substitute