Decision

Internal Audit Charter and Mandate

Decision Maker: Lancashire Combined County Authority - Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 29, 2025

Purpose: The Internal Audit Charter and Mandate establishes the framework within which Lancashire County Combined Authority’s Internal Audit Service operates. The Internal Audit Charter and Mandate enhances transparency and clarity regarding the internal audit's function, role and scope ensuring all stakeholders understand its purpose and responsibilities.

Content:

Supporting Documents

Appendix A.pdf
Report.pdf