Councillor County Alan Schofield
Email: alan.schofield@lancashire.gov.uk
Council: Lancashire
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
36 meetings · Page 1 of 8
Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm
Environment, Economic Growth and Transport Scrutiny Committee - Monday, 17th March, 2025 10.30 am
Extraordinary General Meeting, Full Council - Thursday, 13th March, 2025 4.30 pm
Decisions from Meetings
156 decisions · Page 28 of 32
Internal Audit Charter
From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024
The charter establishes the framework within which Lancashire County Council’s Internal Audit Service operates to best serve the council and to meet its professional obligations under applicable professional standards. It defines the purpose, authority and responsibility of internal audit activity, establishes the Internal Audit Service's position within the organisation; authorises access to records, personnel and physical properties relevant to the performance of engagements; and defines the scope of internal audit activities. The charter is subject to periodic review by the Head of Service – Internal Audit.
Recommendations Approved
Oracle Fusion Lessons Learned
From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024
...to note a private and confidential report on the lessons learned from the council's implementation of Oracle Fusion, with a request for additional information to be provided to members after the meeting.
Recommendations Approved
Internal Audit Progress Report
From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024
...to note the Internal Audit Progress Report and thank the Internal Audit Service for their continued work and support.
Recommendations Approved
Corporate Risk and Opportunity Register - Quarterly Update
From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024
... to approve the updated Corporate Risk and Opportunity Register.
Recommendations Approved
Appendix 'C' to Item 9 - Corporate Risk and Opportunity Register - Quarterly Update
From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024
Recommendations Approved
Summary
Meetings Attended: 36
Average per Month: 2.6
Decisions Recorded: 156