David Whatley
Council: Lancashire
Activity Timeline
Meetings Attended Note this may include planned future meetings.
2 meetings
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm
The Audit and Governance Committee of the Lancashire Combined County Authority (LCCA) met on 22 September 2025 to review the progress of internal audits, the corporate risk and opportunity register, and the LCCA's work programme. Key decisions included the approval of the internal audit progress report, the corporate risk and opportunity register, and the draft work programme for 2025/26.
Lancashire Combined County Authority - Audit and Governance Committee - Tuesday, 29th July, 2025 3.00 pm
The Lancashire Combined County Authority (LCCA) Audit and Governance Committee convened its inaugural meeting, during which they appointed Councillor David Whatley as the independent chair, reviewed and approved its constitution, membership, and terms of reference, and established its work programme for the upcoming year. The committee also approved the Internal Audit Annual Plan and Strategy for 2025/26, the Internal Audit Charter and Mandate, and the Risk Management Strategy and Corporate Risk and Opportunity Register, setting the stage for enhanced governance and accountability within the LCCA.
Decisions from Meetings
12 decisions · Page 1 of 3
Minutes of the meeting held on 22 July 2025
From: Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm - September 22, 2025
Recommendations Approved
Corporate Risk and Opportunity Register – Quarterly Update
From: Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm - September 22, 2025
...to approve the recommendations presented in the quarterly update of the LCCA Corporate Risk and Opportunity Register.
Recommendations Approved
Audit and Governance Committee Work Programme 2025/26
From: Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm - September 22, 2025
...to approve the Audit and Governance Committee Work Programme for 2025/26, outlining the committee's planned activities for the upcoming year.
Recommendations Approved
Interim Chief Operating Officer's Update
From: Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm - September 22, 2025
Recommendations Approved
Internal Audit Progress Report
From: Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm - September 22, 2025
...to approve the recommendations presented in the Internal Audit Progress Report for the 2025/26 audit plan.
Recommendations Approved
Summary
Meetings Attended: 2
Average per Month: 0.7
Decisions Recorded: 12 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.