Councillor Neal Brookes

Council: Lancashire

Committees: (Committee Member) Lancashire Combined County Authority - Audit and Governance Committee (Committee Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

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

March 23, 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.

January 14, 2026, 3:00 pm
Committee Committee Member

Lancashire and South Cumbria Integrated Care Partnership - Monday, 15th December, 2025 10.00 am

The Lancashire and South Cumbria Integrated Care Partnership (ICP) is scheduled to meet on Monday, 15 December 2025, to discuss a range of topics including a population health needs assessment, commissioning intentions, and social prescribing. The meeting will also include updates on neighbourhood health plans and the Working Well domain.

December 15, 2025
Committee Committee Member

Lancashire and South Cumbria Integrated Care Partnership - Monday, 22nd September, 2025 10.00 am

The Lancashire and South Cumbria Integrated Care Partnership (ICP) met to discuss commissioning intentions for 2026-27 and to hear updates from local Health and Wellbeing Boards. The ICP agreed to pause some action points from the previous meeting related to filling the Starkwell domain lead, and also agreed to hybrid arrangements for the next meeting.

September 22, 2025
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.

September 22, 2025

Decisions from Meetings

19 decisions · Page 1 of 4

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

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

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: 12

Average per Month: 0.5

Decisions Recorded: 19