Decision

Internal Audit Progress Report

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

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: September 22, 2025

Purpose: This report sets out for the committee the internal audit work performed as part of the audit plan for 2025/26.

Content:

Supporting Documents

Report.pdf
Appendix A.pdf