S Dunstan
Council: Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
4 meetings
Audit, Risk and Governance Committee - Monday, 13th October, 2025 2.00 pm
The Audit, Risk and Governance Committee met to discuss external and internal audit reports, the risk management strategy, and the corporate risk and opportunity register. The committee approved the new risk management strategy and the updated corporate risk and opportunity register. Members requested more information on school places, local transport funding, and subcontractor costs.
Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm
The Lancashire County Council's Audit, Risk and Governance Committee met on 21 July 2025, to discuss the statement of accounts, external audit plans, treasury management, procurement and internal audit reports. The committee was asked to approve the Internal Audit Charter and Mandate and the Internal Audit Strategy 2025–2028, and to consider and comment on the other reports.
Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm
Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm
Decisions from Meetings
52 decisions · Page 10 of 11
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
Update on the Overpayment of Salaries
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
...to approve recommendations regarding updates on salary overpayments and steps to reduce recoverable amounts.
Recommendations Approved
The Council's Statement of Accounts for 2023/24 and Letters of Representation
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
...to approve the recommendations regarding the Council's Statement of Accounts for 2023/24 and Letters of Representation.
Recommendations Approved
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
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
Summary
Meetings Attended: 4
Average per Month: 0.4
Decisions Recorded: 52