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 2 of 2

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

66 decisions · Page 1 of 14

Counter Financial Crime, Investigations and Whistleblowing Half Year Update Report

From: Audit, Risk and Governance Committee - Monday, 26th January, 2026 2.00 pm - January 26, 2026

...to approve the recommendations presented in the Counter Financial Crime, Investigations and Whistleblowing Half Year Update Report for 2025/26.

Recommendations Approved

Update on the Overpayment of Salaries

From: Audit, Risk and Governance Committee - Monday, 26th January, 2026 2.00 pm - January 26, 2026

...to approve recommendations regarding the regular reporting and reduction of salary overpayments.

Recommendations Approved

Code of Member Conduct - Annual Report of Complaints

From: Audit, Risk and Governance Committee - Monday, 26th January, 2026 2.00 pm - January 26, 2026

... approved the recommendations presented in the annual report summarizing code of conduct complaints received in 2025.

Recommendations Approved

Summary

Meetings Attended: 8

Average per Month: 0.5

Decisions Recorded: 66