Internal Audit Progress Report
September 22, 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
...to approve the recommendations presented in the Internal Audit Progress Report for the 2025/26 audit plan.
Full council record
Purpose
This report sets out for the committee the
internal audit work performed as part of the audit plan for
2025/26.
Related Meeting
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm on September 22, 2025
Details
| Outcome | Recommendations Approved |
| Decision date | 22 Sep 2025 |