Decision details

Minutes of the Meeting held on 26 September 2016

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Decisions:

Updates were provided to the Committee on the following items from the meeting held on 26 September 2016:

 

Item 5 Liquid Logic System update

It was originally resolved that a further update would be provided for this meeting, however members were informed that the work around adults was in the process of being scoped and developed and would be presented to the next meeting of this Committee.

 

Item 10 External Audit - Lancashire County Council Audit Findings Report 2015/16

It was confirmed that no provision existed under the Code of Conduct or the Members Allowance Scheme to impose financial sanctions on Councillors who fail to complete their related party disclosure declarations and it was not considered that the underpinning legislation allowed the Council to introduce such provisions.

 

Item 11 Approval of the County Council's Statement of Accounts 2015/16

It was confirmed that management structure in the 'Narrative' to the report had been expanded and the list of acronyms in the 'Glossary' had been updated.

 

Resolved:

  i.  That the minutes of the meeting held on the 26 September 2016 be confirmed and signed by the Chair.

  ii.  A Liquid Logic report on the scope and timescales would be provided for the next meeting of the Committee on the 3 April 2017.

 

Date of decision: 30/01/2017

Decided at meeting: 30/01/2017 - Audit, Risk and Governance Committee

Accompanying Documents: