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 3 of 3

Committee

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

July 15, 2024
Committee

Lancashire and South Cumbria Integrated Care Partnership - Monday, 25th March, 2024 10.00 am

March 25, 2024

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