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Audit Committee - Wednesday, 18 March 2026 - 6.00 p.m.

March 18, 2026 Audit Committee View on council website

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Attendees

Profile image for Councillor Wilson Colley
Councillor Wilson Colley Green Group • John O'Gaunt Ward
Profile image for Councillor Paul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
Profile image for Councillor David Whitaker
Councillor David Whitaker Labour Party • West End Ward
Profile image for Councillor Ruth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall Ward
Profile image for Councillor Brett Cooper
Councillor Brett Cooper Morecambe Bay Independents • Torrisholme Ward
Profile image for Councillor Peter Jackson
Councillor Peter Jackson Deputy Leader and Cabinet Member for Lancaster Regeneration and Local Economy • Liberal Democrats • Lower Lune Valley Ward
Profile image for Councillor Colin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for Councillor Isabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 18th-Mar-2026 18.00 Audit Committee.pdf

Additional Documents

Internal Audit Monitoring - Progress Report.pdf
Appendix B Draft Anti-Money Laundering Policy.pdf
Appendix D Raising Concerns Policy February 2025.pdf
Internal Audit Charter 26 27.pdf
MIAA Internal Audit Progress Report March 26 - updated.pdf
LaCC IA PLAN 26-27 DRAFT for issue.pdf
Appendix A - Strategic Risk Report - Unrestricted - 16.02.26_V2.xls.pdf
Strategic Risk Register Update Report 18.03.26.pdf
LCC 24.25 Draft AAR 080326 RL170326 - Updated - V2.pdf
LCC 24.25 Draft ISA 260 130326 RL160326 Updated V2.pdf
Appendix A Rep. Letter LCC 24.25 160326 - RL.pdf
Proposed Accounting Polices 2025-26.pdf
APPENDIX 2 Proposed Critical Judgements 2025-26.pdf
Appendix A Anti-Fraud Bribery Corruption.pdf
Appendix C Sanction Policy.pdf
Statement of Accounts Update Report FINAL.pdf
Appendix B Budget Holder Guidance.pdf
Appendix C Training Slides PDF.pdf
APPENDIX 1 Proposed Accounting Polices 2025-26.pdf
Annual Review of the Councils Counter Fraud Policies.pdf
Internal Audit Charter - Front sheet.pdf
Internal Audit Plan 2026 27 Audit Committee Cover Sheet.pdf