Councillor County Councillor Alf Clempson
Local Councillor Decision - Poulton-le-Fylde
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Activity Timeline
Meetings Attended Note this may include planned future meetings.
25 meetings · Page 1 of 5
Audit, Risk and Governance Committee - Monday, 30th November, 2026 2.00 pm, PROVISIONAL
Full Council - Thursday, 15 October 2026 - 1.00 pm
Audit, Risk and Governance Committee - Monday, 12th October, 2026 2.00 pm
Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm
The Audit, Risk and Governance Committee of Lancashire County Council met on Monday 27 July 2026. Key discussions included the significant length and complexity of agenda packs, with members expressing concerns about the feasibility of covering all items within the scheduled time. The committee also reviewed the 2025/26 Statement of Accounts, noting substantial increases in the valuation of waste facilities and a capital investment programme underspend. External auditors presented their audit plans for both the council and the pension fund, highlighting significant risks such as management override of controls and the valuation of level 3 investments and pension liabilities. The committee also discussed the council's treasury management strategy, noting a significant loss on the very long-term investment portfolio, and received the Internal Audit Annual Report, which provided reasonable assurance on the council's governance, risk management, and internal control arrangements.
Full Council - Thursday, 16th July, 2026 1.00 pm
The Full Council of Lancashire County Council convened on Thursday, 16 July 2026, addressing a range of significant issues including the scandal of corridor care
in hospitals, the acceleration of devolution for Lancashire, and the council's cooperation with the public inquiry into child sexual exploitation. The council also discussed the future of local government reorganisation in Lancashire and approved the Child and Youth Justice Plan for 2026/27.
Decisions from Meetings
151 decisions · Page 1 of 31
Appendix 'C' to Item 12 - Corporate Risk and Opportunity Register - Quarterly Update
From: Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm - July 27, 2026
The Audit, Risk and Governance Committee of Lancashire Council approved recommendations on 27/07/2026.
Recommendations Approved
Appendix 'A' to Item 11 - Procurement Waivers and Non-Compliance 2025-26
From: Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm - July 27, 2026
The Audit, Risk and Governance Committee of Lancashire Council approved recommendations on 27/07/2026. This concerned Appendix 'A' to Item 11, Procurement Waivers and Non-Compliance 2025-26.
Recommendations Approved
Counter Financial Crime, Investigations and Whistleblowing Annual Report
From: Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm - July 27, 2026
The Audit, Risk and Governance Committee of Lancashire Council approved the Counter Financial Crime, Investigations and Whistleblowing Annual Report on 27/07/2026. The report details the council's current crime landscape, completed investigations, whistleblowing complaints, and ongoing anti-financial crime work.
Recommendations Approved
Update on the Overpayment of Salaries
From: Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm - July 27, 2026
The Audit, Risk and Governance Committee of Lancashire Council approved recommendations on 27/07/2026. The committee received an update on salary overpayments and steps to reduce recovery amounts.
Recommendations Approved
External Audit: Lancashire County Pension Fund External Audit Plan 2025/26
From: Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm - July 27, 2026
The Audit, Risk and Governance Committee of Lancashire Council approved the Lancashire County Pension Fund External Audit Plan 2025/26 on 27 July 2026. The plan outlines the scope and timing of the statutory audit for the year ending 31 March 2026. It details significant risks, including management override of controls, valuation of Level 3 investments, and valuation of directly held property.
Recommendations Approved
Summary
- Meetings attended
- 25
- Average per month
- 0.7
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 151