Councillor County Councillor Paul Stubbins

The Lancashire Combined County Authority - Audit and Governance Committee approved updated Terms of Reference on 28 September 2026. These revisions incorporate requested changes regarding membership tenure, meeting frequency, and quorum requirements. The updated Terms of Reference include a new "Composition" section detailing membership structure and voting rights.

The Lancashire Combined County Authority - Audit and Governance Committee approved the recommendations in the Internal Audit Progress Report on 28/09/2026. The committee considered the internal audit work performed as part of the 2026/27 audit plan.

The Lancashire Combined County Authority Audit and Governance Committee approved the draft LCCA Code of Corporate Governance and the draft Annual Governance Statement for 2025/26 on 28 September 2026. The committee also approved the LCCA's Corporate Risk and Opportunity Register.

The Lancashire Combined County Authority - Audit and Governance Committee approved the Audit and Governance Committee Work Programme for 2026/27 on 28/09/2026. The work programme includes regular reports on internal and external audit, finance, and risk management, along with an action log for oversight of previous actions.

The Lancashire Combined County Authority - Audit and Governance Committee approved recommendations on 28 September 2026. The committee noted information within Appendix 'A' and the covering report, which provided progress updates on the authority's activity.