Details

Name: Audit Committee - Wednesday, 19th November 2025 6.00 p.m.

URL: https://committeeadmin.lancaster.gov.uk/ieListDocuments.aspx?CId=316&MId=8573

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committeeadmin.lancaster.gov.uk/documents/s91956/Strategic+Risk+Report+-+Unrestricted+-+06.11.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91959/Risk+Management+Annual+Council+Wide+Summary+-+19.11.25v2.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91960/Appendix+A+-+Annual+Risk+Summary+for+Audit+Committee+-+19.11.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8597/Agenda+frontsheet+19th-Nov-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8597/Public+reports+pack+19th-Nov-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://committeeadmin.lancaster.gov.uk/documents/s92001/Risk+Management+Policy+-+November+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91961/Risk+Management+Policy+Update+-+19.11.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91955/Strategic+Risk+Register+Update+Report+19.11.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91963/Internal+Audit+Monitoring+-+Progress+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91964/MIAA+Internal+Audit+Progress+Report+November+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s92000/Contract+Procedure+Rules+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91965/Revised+Contract+Procedure+Rules+amended+November+2025.pdf (false)