Councillor County Noordad Aziz

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

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

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 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

External Audit - Audit Progress Report and Sector Update

From: Audit, Risk and Governance Committee - Monday, 14th October, 2024 2.00 pm - October 14, 2024

Recommendations Approved