Mr S Dunstan

Council: Lancashire

Committees: Audit, Risk and Governance Committee (Co-optee Non-voting) Lancashire Local Pension Board (Committee Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

7 meetings · Page 1 of 2

Lancashire Local Pension Board Committee Member

Lancashire Local Pension Board - Tuesday, 14 April 2026 - 2.00 pm

April 14, 2026, 2:00 pm
Lancashire Local Pension Board Committee Member

Lancashire Local Pension Board - Tuesday, 27 January 2026 - 2.00 pm

The Lancashire Local Pension Board met on Tuesday, 27 January 2026, to discuss a range of updates and reports concerning the Lancashire County Pension Fund. Key topics included regulatory updates, the progress of the Pensions Administration Strategy, and the ongoing work related to the Pensions Dashboard. Decisions were made regarding the approval of the 2026/27 meeting programme and the noted content of various reports.

January 27, 2026, 2:00 pm
Audit, Risk and Governance Committee Co-optee Non-voting

Audit, Risk and Governance Committee - Monday, 26th January, 2026 2.00 pm

The Audit, Risk and Governance Committee of Lancashire County Council met on Monday 26 January 2026 to review the council's financial statements for the 2024/25 year and discuss the external auditor's findings. Key discussions included the approval of the statement of accounts, the external audit findings for both the council and the Pension Fund, and the Treasury Management Strategy for 2026/27. The committee also received updates on internal audit progress, procurement waivers, and the corporate risk and opportunity register.

January 26, 2026, 2:00 pm
Audit, Risk and Governance Committee Co-optee Non-voting

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.

October 13, 2025
Audit, Risk and Governance Committee Co-optee Non-voting

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.

July 21, 2025

Decisions from Meetings

66 decisions · Page 13 of 14

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

Summary

Meetings Attended: 7

Average per Month: 0.4

Decisions Recorded: 66