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Audit Committee - Wednesday, 30th July 2025 6.00 p.m.

July 30, 2025 View on council website

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Attendees

Profile image for CouncillorPaul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
Profile image for CouncillorDavid Whitaker
Councillor David Whitaker Labour Party • West End Ward
Profile image for CouncillorRuth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall Ward
Profile image for CouncillorBrett Cooper
Councillor Brett Cooper Morecambe Bay Independents • Torrisholme Ward
Profile image for CouncillorPeter Jackson
Councillor Peter Jackson Deputy Leader and Cabinet Member for Lancaster Regeneration and Local Economy • Liberal Democrats • Lower Lune Valley Ward
Profile image for CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for CouncillorIsabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 30th-Jul-2025 18.00 Audit Committee.pdf

Additional Documents

Strategic Risk Report - Unrestricted - 17.07.25.pdf
Strategic Risk Register Update Report 30.07.25.pdf
Lancaster Annual Fraud Report 2025.pdf
MIAA Internal Audit Progress Report July 2025.pdf
Corp Enquiry Team - Business Plan 2025.pdf
Internal Audit Monitoring - Progress Report.pdf
Local Audit Reforms.pdf
Statement of Accounts Update Report FINAL.pdf