S Dunstan
Council: Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
4 meetings
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.
Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm
The Lancashire County Council's Audit, Risk and Governance Committee met on 21 July 2025, to discuss the statement of accounts, external audit plans, treasury management, procurement and internal audit reports. The committee was asked to approve the Internal Audit Charter and Mandate and the Internal Audit Strategy 2025–2028, and to consider and comment on the other reports.
Audit, Risk and Governance Committee - Monday, 24th March, 2025 2.00 pm
Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm
Decisions from Meetings
52 decisions · Page 3 of 11
Statement of Accounts 2024/25
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
...to approve the recommendations regarding the Statement of Accounts for 2024/25.
Recommendations Approved
Appendix 'C' to Item 13 - Corporate Risk and Opportunity Register - Quarterly Update
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
Recommendations Approved
External Audit: Lancashire County Pension Fund External Audit Plan 2024/25
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
Recommendations Approved
External Audit - Lancashire County Council External Audit Plan 2024/25
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
Recommendations Approved
Procurement Waivers and Non-Compliance 2024-25
From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025
...to approve the recommendations outlined in the Procurement Waivers and Non-Compliance 2024-25 report.
Recommendations Approved
Summary
Meetings Attended: 4
Average per Month: 0.4
Decisions Recorded: 52