Decision Maker: Audit, Risk and Governance Committee
Decision status: For Determination
Is Key decision?: No
The Annual Governance Statement 2024-25 and
Code of Corporate Governance 2025-26
Heloise MacAndrew, Director of Law and Governance presented the council's draft Annual Governance Statement for 2024/25 and Code of Corporate Governance for 2025/26.
It was highlighted that a new format had been used this year to better align with CIPFA/SOLACE guidance and that the Head of Internal Audit's annual opinion was draft at this stage.
Resolved: That
i. The draft Annual Governance Statement for 2024/25 be approved;
ii. The Director of Law and Governance be authorised to make any subsequential amendments to the Annual Governance Statement for 2024/25, in consultation with the Chair of the Audit, Risk and Governance Committee;
iii. The signing of the final Annual Governance Statement for 2024/25 by the Chief Executive and the Leader of the Council, following publication of the council's Statement of Accounts, be noted; and
iv. The Code of Corporate Governance for 2025/26 be recommended to Full Council for approval.
Corporate Priorities : Thinking differently;
Divisions Affected: N/A;
Contact: Heloise MacAndrew Email: heloise.macandrew@lancashire.gov.uk Tel: 01772 534105, Hannah Race Email: Hannah.Race@lancashire.gov.uk.
Report author: Heloise MacAndrew
Date of decision: 24/03/2025
Decided at meeting: 24/03/2025 - Audit, Risk and Governance Committee
Accompanying Documents: