| External Audit - Lancashire County Council Audit Plan 2023/24
|
|
22 Jul 2024
|
Approved
|
| Counter Financial Crime, Investigations and Whistleblowing Annual Report
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Draft Work Plan 2024/25
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Appendix 'C' to Item 12 - Corporate Risk and Opportunity Register - Quarterly Update
|
|
22 Jul 2024
|
Approved
|
| Constitution, Membership and Terms of Reference
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Local Councillor Decision - Burnley, Pendle and Rossendale Council for Voluntary Service
|
Local Councillor Decision - Pendle Rural
Other
|
22 Jul 2024
|
Rejected
|
| External Audit - Lancashire County Pension Fund Audit Plan 2023/24
|
|
22 Jul 2024
|
Approved
|
| External Audit - Audit Progress Report and Sector Update
|
|
22 Jul 2024
|
Approved
|
| Chairman's Annual Report
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Treasury Management Activity 2023/24
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Local Councillor Decision - Pendle + Burnley District Angling Association
|
Local Councillor Decision - Pendle Rural
Other
|
22 Jul 2024
|
Approved
|
| Recommendation to Award the contract/framework to a single supplier contract for the provision of a continuity contract for the renewal of the Siteimprove Web Governance Suite
|
Director of Digital
Officer
|
22 Jul 2024
|
Approved
|
| Exclusion of Press and Public
|
|
22 Jul 2024
|
Approved
|
| Internal Audit Annual Report 2023/24
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Corporate Risk and Opportunity Register - Quarterly Update
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Update on the Overpayment of Salaries
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Approval of the Council's Statement of Accounts for 2023/24
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Amendment to the Treasury Management Strategy 2024/25
|
Audit, Risk and Governance Committee
Committee
|
22 Jul 2024
|
Approved
|
| Minutes of the Meeting held on 22 April 2024
|
|
22 Jul 2024
|
Approved
|
| Local Councillor Decision - PTFA St. Patricks RC Primary School
|
Local Councillor Decision - South Ribble East
Other
|
22 Jul 2024
|
Approved
|