Internal Audit Annual Plan and Strategy 2025/26
July 29, 2025 Lancashire Combined County Authority - Audit and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
... the committee approved the recommendations for the Internal Audit Annual Plan and Strategy 2025/26, which outlines the approach to establishing the internal audit plan and the proposed work to support the Head of Internal Audit's opinion on the council's governance, risk management, and control framework.
Full council record
Purpose
This report explains the approach to
establishing the internal audit plan for 2025/26 and the work
proposed that will support the Head of Internal Audit's overall
opinion for the year on the council's framework of governance, risk
management and control
Related Meeting
Lancashire Combined County Authority - Audit and Governance Committee - Tuesday, 29th July, 2025 3.00 pm on July 29, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 29 Jul 2025 |