LCR Audit & Governance Committee - Thursday, 26th November, 2026 2.00 pm
12 attendees · 0 documents · 0 media files
Liverpool City Region Combined Authority › Committees
LCR Audit & Governance Committee
Recent meetings
4 meetings
LCR Audit & Governance Committee - Thursday, 1st October, 2026 2.00 pm
The LCR Audit and Governance Committee met on Thursday, 1 October 2026, to review internal audit updates, receive an external audit progress report on the 2025/26 Statement of Accounts, and discuss the risk management framework and the committee's work prog...
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 and Governance Committee met on Thursday, 26 March 2026, to review internal audit updates, planning for the upcoming year, risk management reports, accounting policies, and the committee's own effectiveness. Key decisions included the approval...
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