Councillor Neal Brookes

Council: Lancashire

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

Activity Timeline

Meetings Attended Note this may include planned future meetings.

11 meetings · Page 1 of 3

Lancashire Combined County Authority - Audit and Governance Committee Committee Member

Lancashire Combined County Authority - Audit and Governance Committee - Wednesday, 17th December, 2025 3.00 pm

December 17, 2025
Committee Committee Member

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

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
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.

July 29, 2025

Decisions from Meetings

6 decisions · Page 2 of 2

Summary

Meetings Attended: 11

Average per Month: 0.5

Decisions Recorded: 6