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 8 of 14

Internal Audit Charter and Mandate

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

...to approve the recommendations regarding the Internal Audit Charter and Mandate, which establishes the framework for the Internal Audit Service, enhances transparency, strengthens independence, and promotes continuous improvement.

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

Local Member Grants Scheme 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 Local Member Grants Scheme Annual Report for the 2023/24 and 2024/25 financial years, which details the allocation, monitoring, and outcomes of grants awarded to voluntary, community, and faith sector groups by Lancashire county councillors.

For Determination

Summary

Meetings Attended: 8

Average per Month: 0.5

Decisions Recorded: 66