Councillor County Alan Whittaker

Corporate Risk and Opportunity Register - Quarterly Update

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...to approve the recommendations regarding the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and assures robust and effective risk management arrangements.

Recommendations Approved

Treasury Management Strategy 2025/26

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...to approve the recommendations within the Treasury Management Strategy for 2025/26.

Recommendations Approved

Internal Audit Progress Report

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...recommendations were approved following consideration of the internal audit progress report and outcomes of the work completed by the Audit Service since the last committee meeting, including key findings, issues of concern, and actions being taken as a result of internal audit work.

Recommendations Approved

External Audit: Lancashire County Pension Fund Audit Findings Report 2023/24

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

Recommendations Approved

External Audit: Interim Auditor's Annual Report 2023/24

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

Recommendations Approved