Internal Audit Progress Report

September 28, 2026 Lancashire Combined County Authority - Audit and Governance Committee (Committee) Approved View on council website

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Summary

The Lancashire Combined County Authority - Audit and Governance Committee approved the recommendations in the Internal Audit Progress Report on 28/09/2026. The committee considered the internal audit work performed as part of the 2026/27 audit plan.

Full council record

Purpose

Internal Audit Progress Report

Supporting Documents

Internal Audit Progress Report.pdf

Details

OutcomeRecommendations Approved
Decision date28 Sep 2026