Councillor Matthew Thomas

Lancashire Combined County Authority - Audit and Governance Committee Committee Member

Lancashire Combined County Authority - Audit and Governance Committee - Monday, 23 March 2026 - 3.00 pm

Lancashire Combined County Authority - Audit and Governance Committee Committee Member

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.

Lancashire Combined County Authority - Audit and Governance Committee Committee Member

Lancashire Combined County Authority - Audit and Governance Committee - Monday, 22nd September, 2025 3.00 pm

The Audit and Governance Committee of Lancashire County Council met to discuss a range of topics, including an update from the Interim Chief Operating Officer, an overview of the role of external audit provided by KPMG, an internal audit progress report, and the corporate risk and opportunity register. The committee approved the Corporate Risk and Opportunity Register, and the Audit and Governance Committee Work Programme for 2025/26. The committee also agreed to add additional items to the work plan, including a review of treasury management activities.

Lancashire Combined County Authority - Audit and Governance Committee Committee Member

Lancashire Combined County Authority - Audit and Governance Committee - Tuesday, 29th July, 2025 3.00 pm

The Lancashire Combined County Authority (LCCA) Audit and Governance Committee convened its inaugural meeting, during which they appointed Councillor David Whatley as the independent chair, reviewed and approved its constitution, membership, and terms of reference, and established its work programme for the upcoming year. The committee also approved the Internal Audit Annual Plan and Strategy for 2025/26, the Internal Audit Charter and Mandate, and the Risk Management Strategy and Corporate Risk and Opportunity Register, setting the stage for enhanced governance and accountability within the LCCA.