Mr S Dunstan

Council: Lancashire

Committees: Audit, Risk and Governance Committee (Co-optee Non-voting) Lancashire Local Pension Board (Committee Member)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

8 meetings · Page 1 of 2

Audit, Risk and Governance Committee Co-optee Non-voting

Audit, Risk and Governance Committee - Monday, 27th April, 2026 2.00 pm

April 27, 2026, 2:00 pm
Lancashire Local Pension Board Committee Member

Lancashire Local Pension Board - Tuesday, 14th April, 2026 2.00 pm

April 14, 2026, 2:00 pm
Lancashire Local Pension Board Committee Member

Lancashire Local Pension Board - Tuesday, 27 January 2026 - 2.00 pm

The Lancashire Local Pension Board met on Tuesday, 27 January 2026, to discuss a range of updates and reports concerning the Lancashire County Pension Fund. Key topics included regulatory updates, the progress of the Pensions Administration Strategy, and the ongoing work related to the Pensions Dashboard. Decisions were made regarding the approval of the 2026/27 meeting programme and the noted content of various reports.

January 27, 2026, 2:00 pm
Audit, Risk and Governance Committee Co-optee Non-voting

Audit, Risk and Governance Committee - Monday, 26th January, 2026 2.00 pm

The Audit, Risk and Governance Committee met on Monday, 26 January 2026, to review the council's financial statements, audit findings, treasury management activities, and internal audit progress. Key discussions included the approval of the Statement of Accounts for 2024/25, audit reports for the Lancashire County Pension Fund and the council itself, and the proposed Treasury Management Strategy for 2026/27.

January 26, 2026, 2:00 pm
Audit, Risk and Governance Committee Co-optee Non-voting

Audit, Risk and Governance Committee - Monday, 13th October, 2025 2.00 pm

The Audit, Risk and Governance Committee met to discuss external and internal audit reports, the risk management strategy, and the corporate risk and opportunity register. The committee approved the new risk management strategy and the updated corporate risk and opportunity register. Members requested more information on school places, local transport funding, and subcontractor costs.

October 13, 2025

Decisions from Meetings

66 decisions · Page 10 of 14

Internal Audit Progress Report

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...to consider and comment on the Internal Audit Progress Report for the period up to 28 February 2025, which summarizes the internal audit work performed under the 2024/25 audit plan and provides independent oversight of the council's governance, risk management, and internal control framework.

For Determination

The Council's Annual Governance Statement 2024/25 and Code of Corporate Governance 2025/26

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...to approve the draft Annual Governance Statement for 2024/25 for inclusion in the council's Statement of Accounts and to consider the updated Code of Corporate Governance and any amendments to recommend to Full Council for approval.

For Determination

Lancashire Culture and Sport Fund Annual Report 2024/25

From: Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm - March 24, 2025

...to consider and comment on the Lancashire Culture and Sport Fund Annual Report for 2024/2025, which reviews the fund's processes, expenditure, and evaluation from April 2024 to March 2025.

For Determination

Corporate Risk and Opportunity Register - Quarterly Update

From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025

...to approve the recommendations regarding the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and assures robust and effective risk management arrangements.

Recommendations Approved

Summary

Meetings Attended: 8

Average per Month: 0.5

Decisions Recorded: 66