Councillor Neal Brookes
Council: Lancashire
Committees:
Activity Timeline
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