Greg Gottig
Council: Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
2 meetings
Lancashire Combined County Authority - Audit and Governance Committee - Monday, 23 March 2026 - 3.00 pm
Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm
The Audit and Governance Committee of the Lancashire Combined County Authority (LCCA) met on Wednesday, 14 January 2026, to discuss key updates on the authority's activities, review its financial assurance framework, and consider reports on internal audit progress, counter financial crime, and the corporate risk register. Decisions were made regarding the approval of the Counter Financial Crime and Anti-Money Laundering Governance Framework and the Corporate Risk and Opportunity Register.
Decisions from Meetings
7 decisions ยท Page 1 of 2
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
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
Corporate Risk and Opportunity Register - Quarterly Update
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 quarterly update of the Corporate Risk and Opportunity Register.
Recommendations Approved
LCCA Financial Assurance Framework
From: Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 14th January, 2026 3.00 pm - January 14, 2026
...to approve recommendations regarding the Authority's initial financial assurance framework, following an overview and discussion with officers.
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
Summary
Meetings Attended: 2
Average per Month: 0.7
Decisions Recorded: 7