Internal Audit Charter and Mandate

July 27, 2026 Audit, Risk and Governance Committee (Committee) Approved View on council website

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Summary

The Audit, Risk and Governance Committee approved the Internal Audit Charter and Mandate on 27/07/2026. This decision establishes the framework for Lancashire County Council's Internal Audit Service. The approved charter includes additional provisions regarding the management responsibilities of the Head of Internal Audit for the Investigation Service and Health, Safety and Quality functions.

Full council record

Purpose

The Internal Audit Charter and Mandate establishes the framework within which Lancashire County Council’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

Report.pdf
Appendix A.pdf

Details

OutcomeRecommendations Approved
Decision date27 Jul 2026