Internal Audit Progress Report

January 14, 2026 Lancashire Combined County Authority - Audit and Governance Committee (Committee) Approved View on council website

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Summary

...to approve the recommendations presented in the Internal Audit Progress Report, which summarized work completed up to November 27, 2025.

Full council record

Purpose

This report provides a summary of the work
completed by the Internal Audit Service since the last committee
meeting. The committee is asked to consider and comment on the
internal audit progress report and outcomes of the work for the
period up to 27 November 2025.

Supporting Documents

Report.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date14 Jan 2026