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 2 of 3

Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 9th June, 2025 10.00 am

The Lancashire and South Cumbria Integrated Care Partnership (ICP) met to discuss a Working Well update, the implications of devolution and the white paper, and an update from the Lancashire and South Cumbria Integrated Care Board (ICB). The meeting was scheduled to include an overview of the requirements and timescales for the development of Get Lancashire & Cumbria Working plans and how governance would be established to facilitate integrated approaches to strategy development and programme implementation. The ICB update included an overview of the 2025/2026 Commissioning Intentions.

June 09, 2025
Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 10th March, 2025 10.00 am

March 10, 2025
Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 16th December, 2024 10.00 am

This meeting of the Lancashire and South Cumbria Integrated Care Partnership is scheduled to include a number of presentations on a range of different projects and initiatives that are being delivered by the partnership. In particular the meeting will focus on the Integrated Care Partnership's Transforming Community Care programme, the Integrated Care Strategy, public engagement activities and the Integrated Care Board’s Digital and Data Strategy.

December 16, 2024
Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 7th October, 2024 10.00 am

October 07, 2024
Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 15th July, 2024 10.30 am

July 15, 2024

Decisions from Meetings

6 decisions · Page 1 of 2

Role of the LCCA Audit and Governance Committee

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

...to approve recommendations related to the introduction of the role of the LCCA Audit and Governance Committee.

Recommendations Approved

Lancashire Combined County Authority Audit and Governance Committee - Constitution, Membership and Terms of Reference

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

...to approve the recommendations regarding the Constitution, Membership, and Terms of Reference of the Lancashire Combined County Authority Audit and Governance Committee.

Recommendations Approved

Risk Management Strategy and Corporate Risk and Opportunity Register

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

...to approve the CCA's Risk Management Strategy and the CCA's Corporate Risk and Opportunity Register.

Recommendations Approved

Internal Audit Annual Plan and Strategy 2025/26

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

... the committee approved the recommendations for the Internal Audit Annual Plan and Strategy 2025/26, which outlines the approach to establishing the internal audit plan and the proposed work to support the Head of Internal Audit's opinion on the council's governance, risk management, and control framework.

Recommendations Approved

Internal Audit Charter and Mandate

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

...to approve the recommendations regarding the Internal Audit Charter and Mandate, which establishes the framework for the Lancashire County Combined Authority’s Internal Audit Service and enhances transparency regarding its function, role, and scope.

Recommendations Approved

Summary

Meetings Attended: 11

Average per Month: 0.5

Decisions Recorded: 6