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

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 14, 2026

Purpose: This report provides a summary of the work completed by the Internal Audit Service since the last committee meeting. The committee is asked to consider and comment on the internal audit progress report and outcomes of the work for the period up to 27 November 2025.

Content: