Limited support for Lancaster

We do not currently provide detailed weekly summaries for Lancaster Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit Committee - Wednesday, 19th November 2025 6.00 p.m.

November 19, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What risks will the audit committee focus on?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

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
Profile image for CouncillorGina Dowding
Councillor Gina Dowding Green Group • Marsh Ward
Profile image for CouncillorSandra Thornberry
Councillor Sandra Thornberry Chair of Planning Regulatory Committee • Labour Party • Skerton Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Nov-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 19th-Nov-2025 18.00 Audit Committee.pdf

Additional Documents

Risk Management Policy Update - 19.11.25.pdf
Risk Management Policy - November 2025.pdf
Strategic Risk Register Update Report 19.11.25.pdf
Strategic Risk Report - Unrestricted - 06.11.25.pdf
Risk Management Annual Council Wide Summary - 19.11.25v2.pdf
Appendix A - Annual Risk Summary for Audit Committee - 19.11.25.pdf
Contract Procedure Rules Report.pdf
MIAA Internal Audit Progress Report November 2025.pdf
Revised Contract Procedure Rules amended November 2025.pdf
Internal Audit Monitoring - Progress Report.pdf
LCC 23.24 AAR Draft 181125 - RL191125 - V2.pdf
LCC ISA 260 Draft 2023-24 061125 - reviewed RL191125 V3.pdf
Revised Contract Procedure Rules amended November 2025 v2.pdf
Statement of Accounts Update Report FINAL.pdf
Appendix A - Letter of Management Representations 2023-24.pdf