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 8 of 11
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
External Audit: Interim Auditor's Annual Report 2023/24
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
Recommendations Approved
Exclusion of Press and Public
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
Recommendations Approved
Cyber Security Update
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
...to approve the recommendations regarding the progress update on cyber security improvements across the organization, noting the reduction in risk rating from Red to Amber following a cyber-attack in July 2024.
Recommendations Approved
Code of Member Conduct - Annual Report of Complaints
From: Audit, Risk and Governance Committee - Monday, 27th January, 2025 2.00 pm - January 27, 2025
...to approve the recommendations presented in the 2024 annual report of complaints regarding the Code of Member Conduct for county councillors.
Recommendations Approved
Summary
Meetings Attended: 4
Average per Month: 0.4
Decisions Recorded: 52