Councillor County Jeff Couperthwaite

Financial Crime, Investigations and Whistleblowing Update Report

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

...to approve the recommendations outlined in the Financial Crime, Investigations and Whistleblowing Update Report, which details the council's crime landscape, investigations, whistleblowing complaints, and anti-financial crime work.

Recommendations Approved

Outcomes and Recommendations Following the Review of Procurement

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

...to approve the recommendations resulting from the review of the procurement function at Lancashire County Council.

Recommendations Approved

Code of Practice on Good Governance for Local Authority Statutory Officers

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

...to approve the recommendations related to the Solace, CIPFA, and LLG Code of Practice on Good Governance for Local Authority Statutory Officers, based on an assessment of the County Council's current assurance levels.

Recommendations Approved

External Audit: Lancashire County Council Audit Findings Report 2023/24

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

Recommendations Approved

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