Councillor County Alan Whittaker

Internal Audit Annual Plan 2025/26

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...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.

For Determination

Local Member Grants Scheme Annual Report 2024/25

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...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.

For Determination

Exclusion of Press and Public

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

Recommendations Approved

Annual Report of the Senior Information Risk Owner 2024/25

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...to determine the actions regarding the Annual Report of the Senior Information Risk Owner for 2024/25.

For Determination

The Council's Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...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.

For Determination