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.

6 meetings · Page 1 of 2

Lancashire Local Pension Board Committee Member

Lancashire Local Pension Board - Tuesday, 27th 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 changes, the fund's financial health, administration performance, and compliance with pension regulations.

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 of Lancashire County Council was scheduled to consider a range of financial and audit reports, including the council's Statement of Accounts for 2024/25 and findings from external audits. The committee was also set to review treasury management activities and strategies, alongside internal audit progress and corporate risk management.

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

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.

July 21, 2025
Audit, Risk and Governance Committee

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

March 24, 2025

Decisions from Meetings

52 decisions · Page 5 of 11

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

Update on the Overpayment of Salaries

From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025

...to continue receiving regular updates on salary overpayments and the progress of recovery efforts, having reviewed the 2024/25 overpayment data.

Recommendations Approved

Counter Fraud, Investigations and Whistleblowing Annual Report

From: Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm - July 21, 2025

...to note and approve the Financial Crime, Investigations and Whistleblowing Annual Report, as recommended.

Recommendations Approved

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

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

Summary

Meetings Attended: 6

Average per Month: 0.5

Decisions Recorded: 52