This report provides a summary of the work
completed by the Audit Service's since the last Committee meeting.
This includes key findings, issues of concern and action
being
taken as a result of internal audit work. The committee is asked to
consider the
internal audit progress report and outcomes of the work.
Decision type: Non-key - Low
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Anticipated restriction: Part I -
Decision due: 27 Jan 2025 by Audit, Risk and Governance Committee
Lead director: Director of Law and Governance
Department: Law and Governance
Contact: Andrew Dalecki Email: andrew.dalecki@lancashire.gov.uk Tel: 01772 533469.