County John Shedwick - Councillor for Lancashire

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

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

Councillor County John Shedwick

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Internal Audit Charter

External Audit - Audit Progress Report and Sector Update

Exclusion of Press and Public

Oracle Fusion Lessons Learned

Internal Audit Progress Report

Summary

Councillor County John Shedwick

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Internal Audit Charter

External Audit - Audit Progress Report and Sector Update

Exclusion of Press and Public

Oracle Fusion Lessons Learned

Internal Audit Progress Report

Summary

Meetings Attended ^{Note this may include planned future meetings.}