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 5 of 11
Procurement Waivers and Non-Compliance 2024-25
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
...to approve the recommendations outlined in the Procurement Waivers and Non-Compliance 2024-25 report.
Recommendations Approved
Update on the Overpayment of Salaries
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
...to continue receiving regular updates on salary overpayments and the progress of recovery efforts, having reviewed the 2024/25 overpayment data.
Recommendations Approved
Counter Fraud, Investigations and Whistleblowing Annual Report
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
...to note and approve the Financial Crime, Investigations and Whistleblowing Annual Report, as recommended.
Recommendations Approved
Lancashire Culture and Sport Fund Annual Report 2024/25
From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025
...to consider and comment on the Lancashire Culture and Sport Fund Annual Report for 2024/2025, which reviews the fund's processes, expenditure, and evaluation from April 2024 to March 2025.
For Determination
The Council's Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26
From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025
...to approve the draft Annual Governance Statement for 2024/25 for inclusion in the council's Statement of Accounts and to consider the updated Code of Corporate Governance and any amendments to recommend to Full Council for approval.
For Determination
Summary
Meetings Attended: 4
Average per Month: 0.4
Decisions Recorded: 52