Decision

Internal Audit Annual Plan and Strategy 2025/26

Decision Maker: Lancashire Combined County Authority - Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: July 29, 2025

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

Content:

Supporting Documents

Report.pdf
Appendix B.pdf
Appendix A.pdf