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Audit Committee - Wednesday, 21st May 2025 6.00 p.m.

May 21, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorPaul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
Profile image for CouncillorDavid Whitaker
Councillor David Whitaker Labour Party • West End Ward
Profile image for CouncillorRuth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall Ward
Profile image for CouncillorPeter Jackson
Councillor Peter Jackson Deputy Leader and Cabinet Member for Lancaster Regeneration and Local Economy • Liberal Democrats • Lower Lune Valley Ward
Profile image for CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for CouncillorIsabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward
Profile image for CouncillorBrett Cooper
Councillor Brett Cooper Morecambe Bay Independents • Torrisholme Ward
Profile image for CouncillorDave Brookes
Councillor Dave Brookes Green Group • Castle Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-May-2025 18.00 Audit Committee

Reports Pack

Public reports pack 21st-May-2025 18.00 Audit Committee

Additional Documents

Appendix A - Strategic Risk Report - Unrestricted
MIAA Internal Audit Progress Report May 2025
Level of Compliance with the CIPFA Financial Management Code 2024-25
Covering report to the AGS 2024 and 2025
Annual Governance Statement 20242025
Strategic Risk Register Update Report 21.05.25
Internal Audit Monitoring - Progress Report
Internal Audit Charter
LaCC Internal Audit Charter
Head of Internal Audit Opinion 2024 - 25
LaCC 2425 HOIA Opinion and Annual Report DRAFT
The CIPFA Financial Management Code 2024-25
Audit Committee Assurances
Appendix 1 - Enquires of Management
Appendix 2 - Accounting Estimates
LaCC 2425 HOIA Opinion and Annual Report DRAFT v2
Statement of Accounts Update Report FINAL