Internal Audit Charter and Mandate

July 29, 2025 Lancashire Combined County Authority - Audit and Governance Committee (Committee) Approved View on council website

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Summary

...to approve the recommendations regarding the Internal Audit Charter and Mandate, which establishes the framework for the Lancashire County Combined Authority’s Internal Audit Service and enhances transparency regarding its function, role, and scope.

Full council record
Purpose

The Internal Audit Charter and Mandate
establishes the framework within which Lancashire County Combined
Authority’s Internal Audit Service operates.

The Internal Audit Charter and Mandate enhances transparency and
clarity regarding the internal audit's function, role and scope
ensuring all stakeholders understand its purpose and
responsibilities.

Supporting Documents

Appendix A.pdf
Report.pdf

Details

OutcomeRecommendations Approved
Decision date29 Jul 2025