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Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm
January 27, 2025 Audit, Risk and Governance Committee View on council website Watch video of meetingSummary
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The notes from this meeting have not yet been summarised.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Internal Audit Progress Report
Recommendations Approved...recommendations were approved following consideration of the internal audit progress report and outcomes of the work completed by the Audit Service since the last committee meeting, including key findings, issues of concern, and actions being taken as a result of internal audit work.
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Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved...to approve the recommendations regarding the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and assures robust and effective risk management arrangements.
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Outcomes and Recommendations Following the Review of Procurement
Recommendations Approved...to approve the recommendations resulting from the review of the procurement function at Lancashire County Council.
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Update on the Overpayment of Salaries
Recommendations Approved...to approve recommendations regarding updates on salary overpayments and steps to reduce recoverable amounts.
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Cyber Security Update
Recommendations Approved...to approve the recommendations regarding the progress update on cyber security improvements across the organization, noting the reduction in risk rating from Red to Amber following a cyber-attack in July 2024.
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Local Government Association - Improvement and Assurance Framework for Local Government
Recommendations Approved...to approve the recommendations related to the Local Government Association's Improvement and Assurance Framework for Lancashire.
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Minutes of the Meeting held on 14 October 2024
Recommendations Approved -
Treasury Management Activity 2024/25
Recommendations Approved...to approve the recommendations regarding the Treasury Management Activity for April to November 2024.
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External Audit: Interim Auditor's Annual Report 2023/24
Recommendations Approved -
Code of Practice on Good Governance for Local Authority Statutory Officers
Recommendations Approved...to approve the recommendations related to the Solace, CIPFA, and LLG Code of Practice on Good Governance for Local Authority Statutory Officers, based on an assessment of the County Council's current assurance levels.
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Treasury Management Strategy 2025/26
Recommendations Approved...to approve the recommendations within the Treasury Management Strategy for 2025/26.
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Code of Member Conduct - Annual Report of Complaints
Recommendations Approved...to approve the recommendations presented in the 2024 annual report of complaints regarding the Code of Member Conduct for county councillors.
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Appendix C to Item 15 - Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved -
External Audit: Lancashire County Pension Fund Audit Findings Report 2023/24
Recommendations Approved -
External Audit: Lancashire County Council Audit Findings Report 2023/24
Recommendations Approved -
The Council's Statement of Accounts for 2023/24 and Letters of Representation
Recommendations Approved...to approve the recommendations regarding the Council's Statement of Accounts for 2023/24 and Letters of Representation.
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Financial Crime, Investigations and Whistleblowing Update Report
Recommendations Approved...to approve the recommendations outlined in the Financial Crime, Investigations and Whistleblowing Update Report, which details the council's crime landscape, investigations, whistleblowing complaints, and anti-financial crime work.
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Exclusion of Press and Public
Recommendations Approved
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