S Dunstan

Meetings Attended ^{Note this may include planned future meetings.}

4 meetings

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

Audit, Risk and Governance Committee

Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm

March 24, 2025

Audit, Risk and Governance Committee

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

January 27, 2025

Decisions from Meetings

52 decisions · Page 9 of 11

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