Councillor Elaine Whittingham
Council: Lancashire
Activity Timeline
Meetings Attended Note this may include planned future meetings.
4 meetings
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 13th July, 2026 3.00 pm
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 23rd March, 2026 3.00 pm
The Audit and Governance Committee of Lancashire Combined County Authority met on Monday 23 March 2026. Key discussions included updates on the authority's progress, the internal audit plan for the upcoming year, and the corporate risk register. Decisions were made to approve the internal audit plan and the updated corporate risk register, and to note the progress report and VAT recovery update.
Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm
The Lancashire Combined County Authority's Audit and Governance Committee met on 14 January 2026, approving key policies on financial crime and anti-money laundering, and reviewing the authority's corporate risk register. The committee also noted updates on the financial assurance framework and internal audit progress, and approved the work programme for the upcoming year.
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm
The Audit and Governance Committee of the Lancashire Combined County Authority (LCCA) met on 22 September 2025 to review the progress of internal audits, the corporate risk and opportunity register, and the LCCA's work programme. Key decisions included the approval of the internal audit progress report, the corporate risk and opportunity register, and the draft work programme for 2025/26.
Decisions from Meetings
13 decisions ยท Page 1 of 3
Key Updates for LCCA Committees December 2025/January 2026
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
...to approve the recommendations presented in the report on key updates for LCCA Committees covering December 2025 and January 2026.
Recommendations Approved
Minutes of the Meeting Held on 22 September 2025
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
Recommendations Approved
Audit and Governance Committee Work Programme 2025/26
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
...to approve the recommendations for the Audit and Governance Committee Work Programme for 2025/26.
Recommendations Approved
Internal Audit Progress Report
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
...to approve the recommendations presented in the Internal Audit Progress Report, which summarized work completed up to November 27, 2025.
Recommendations Approved
Counter Financial Crime and Anti-Money Laundering Governance Framework
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
...to approve the Whistleblowing Policy, Counter Financial Crime Policy, and Anti-Money Laundering Policy as part of the Counter Financial Crime and Anti-Money Laundering Governance Framework.
Recommendations Approved
Summary
Meetings Attended: 4
Average per Month: 0.4
Decisions Recorded: 13 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.