Delegated decisions linked to this meeting

Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.

• Exclusion of Press and Public

  Recommendations Approved

• The Council's Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26

  Recommendations Approved

  ...to approve the draft Annual Governance Statement for 2024/25 for inclusion in the council's Statement of Accounts and to consider the updated Code of Corporate Governance and any amendments to recommend to Full Council for approval.

• Local Member Grants Scheme Annual Report 2024/25

  Recommendations Approved

  ...to consider and comment on the Local Member Grants Scheme Annual Report for the 2023/24 and 2024/25 financial years, which details the allocation, monitoring, and outcomes of grants awarded to voluntary, community, and faith sector groups by Lancashire county councillors.

• Annual Report of the Senior Information Risk Owner 2024/25

  Recommendations Approved

  ...to determine the actions regarding the Annual Report of the Senior Information Risk Owner for 2024/25.

• Appendix C to Item 10 - Corporate Risk and Opportunity Register - Quarterly Update

  Recommendations Approved

• External Audit: Progress Report and Sector Update

  Recommendations Approved

  The Audit, Risk and Governance Committee of Lancashire Council approved recommendations on 24 March 2025. The committee considered and commented on the External Audit: Progress Report and Sector Update.

• Lancashire Culture and Sport Fund Annual Report 2024/25

  For Determination

  ...to consider and comment on the Lancashire Culture and Sport Fund Annual Report for 2024/2025, which reviews the fund's processes, expenditure, and evaluation from April 2024 to March 2025.

• Internal Audit Progress Report

  Recommendations Approved

  ...to consider and comment on the Internal Audit Progress Report for the period up to 28 February 2025, which summarizes the internal audit work performed under the 2024/25 audit plan and provides independent oversight of the council's governance, risk management, and internal control framework.

• Corporate Risk and Opportunity Register - Quarterly Update

  Recommendations Approved

  ...to consider, comment on, and approve the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and provides a progress update on risk management arrangements.

• Internal Audit Annual Plan 2025/26

  Recommendations Approved

  ...to consider and approve the Internal Audit Plan for 2025/26, which outlines the key areas and activities to be reviewed and assessed to provide assurance on the council's governance, risk management, and control framework.

• Minutes of the Meeting held on 27 January 2025

  Recommendations Approved

  The Audit, Risk and Governance Committee of Lancashire Council on 27 January 2025 approved the council's statement of accounts for 2023/24. The interim Chief Executive (Chief Financial Officer) was authorised to approve any immaterial further changes to the statement of accounts, and management letters of representation were approved and signed.

Attendees

County Alan Schofield  Conservative

Councillor County Councillor John R Singleton JP Conservative · Fylde West

County Noordad Aziz  Labour and Co-operative Party

County Julia Berry  Labour and Co-operative Party

County Charles Edwards  Conservative

County John Shedwick  Conservative

County Alan Whittaker  Labour

County Stephen Clarke  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents