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Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm
March 24, 2025 Audit, Risk and Governance Committee View on council website Watch video of meeting 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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Exclusion of Press and Public
Recommendations Approved -
The Council's Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26
Recommendations Approved...to approve the draft Annual Governance Statement for 2024/25 for inclusion in the council's Statement of Accounts and to consider the updated Code of Corporate Governance and any amendments to recommend to Full Council for approval.
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Local Member Grants Scheme Annual Report 2024/25
Recommendations Approved...to consider and comment on the Local Member Grants Scheme Annual Report for the 2023/24 and 2024/25 financial years, which details the allocation, monitoring, and outcomes of grants awarded to voluntary, community, and faith sector groups by Lancashire county councillors.
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Annual Report of the Senior Information Risk Owner 2024/25
Recommendations Approved...to determine the actions regarding the Annual Report of the Senior Information Risk Owner for 2024/25.
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Internal Audit Annual Plan 2025/26
Recommendations Approved...to consider and approve the Internal Audit Plan for 2025/26, which outlines the key areas and activities to be reviewed and assessed to provide assurance on the council's governance, risk management, and control framework.
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Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved...to consider, comment on, and approve the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and provides a progress update on risk management arrangements.
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Appendix C to Item 10 - Corporate Risk and Opportunity Register - Quarterly Update
Recommendations Approved -
External Audit: Progress Report and Sector Update
Recommendations Approved -
Minutes of the Meeting held on 27 January 2025
Recommendations Approved -
Lancashire Culture and Sport Fund Annual Report 2024/25
For Determination...to consider and comment on the Lancashire Culture and Sport Fund Annual Report for 2024/2025, which reviews the fund's processes, expenditure, and evaluation from April 2024 to March 2025.
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Internal Audit Progress Report
Recommendations Approved...to consider and comment on the Internal Audit Progress Report for the period up to 28 February 2025, which summarizes the internal audit work performed under the 2024/25 audit plan and provides independent oversight of the council's governance, risk management, and internal control framework.
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