Venue: Morecambe Town Hall
Contact: Sarah Moorghen, Democratic Support - email smoorghen@lancaster.gov.uk
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Apologies for Absence |
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Minutes To receive as a correct record the Minutes of the meeting held on 30th July 2025 (previously circulated). |
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Items of Urgent Business authorised by the Chair |
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Declarations of Interest To receive declarations by Councillors of interests in respect of items on this Agenda. Councillors are reminded that, in accordance with the Localism Act 2011, they are required to declare any disclosable pecuniary interests which have not already been declared in the Council’s Register of Interests. (It is a criminal offence not to declare a disclosable pecuniary interest either in the Register or at the meeting). Whilst not a legal requirement, in accordance with Council Procedure Rule 9 and in the interests of clarity and transparency, Councillors should declare any disclosable pecuniary interests which they have already declared in the Register, at this point in the meeting. In accordance with Part B Section 2 of the Code Of Conduct, Councillors are required to declare the existence and nature of any other interests as defined in paragraphs 8(1) or 9(2) of the Code of Conduct.
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Updated Risk Management Policy Report of the Chief Officer Resources
Revised Appendix published 13/11/25 Additional documents: |
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Strategic Risk Management Whilst this report is public, Appendix B is exempt, and notice is hereby given that the meeting is likely to move into private session if it is necessary to refer to the exempt appendix.
Report of the Chief Executive Additional documents: |
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Annual Council Wide Summary of Risk Report of the Chief Officer Resources Additional documents: |
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Internal Audit Progress Report Report of the Head of Internal Audit Additional documents: |
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Auditor's Annual Report 2023/24 Report of KPMG
Published 19/11/25 |
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ISA260 Audit Completion Report 2023/24 Report of KPMG
Published 19/11/25 |
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Amendments to Contract Procedure Rules Report of the Monitoring Officer
Published 12/11/2025. Revised Appendix published 18/11/2025 Additional documents: |
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Statement of Accounts Update Report of the Chief Finance Officer
Published 19/11/25 Additional documents: |