S Dunstan

Council: Lancashire

Committees: Audit, Risk and Governance Committee (Co-optee Non-voting)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

4 meetings

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
Audit, Risk and Governance Committee

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

January 27, 2025

Decisions from Meetings

52 decisions · Page 6 of 11

Annual Report of the Senior Information Risk Owner 2024/25

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

...to determine the actions regarding the Annual Report of the Senior Information Risk Owner for 2024/25.

For Determination

Corporate Risk and Opportunity Register - Quarterly Update

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

...to consider, comment on, and approve the updated Corporate Risk and Opportunity Register, which reflects the council's current operating environment and provides a progress update on risk management arrangements.

For Determination

Summary

Meetings Attended: 4

Average per Month: 0.4

Decisions Recorded: 52