Decisions — West Lancashire

Decision Decision maker Date Status
National Procurement Strategy Assessment Audit & Governance Committee Committee 29 Oct 2025 Unknown
Finance and medium term update Council, Policy & Resources Committee Committee 15 Oct 2025 Approved
GRIMROD PLACE Council, Policy & Resources Committee Committee 15 Oct 2025 Approved
Acquisition of Individual Properties to HRA Council, Policy & Resources Committee Committee 15 Oct 2025 Approved
CAPITAL PROGRAMME REVIEW Council, Policy & Resources Committee Committee 15 Oct 2025 Approved
Senior Information Risk Officer (SIRO) - Annual Report 2024/25 Audit & Governance Committee Committee 30 Jul 2025 Unknown
Quarterly Exemption & Waiver Report Audit & Governance Committee Committee 30 Jul 2025 Unknown
External Audit progress report and sector updates Audit & Governance Committee Committee 30 Jul 2025 Approved
Risk Management - Annual Report 2024/25 Audit & Governance Committee Committee 30 Jul 2025 Approved
External Audit Recommendations - Actions Tracker Audit & Governance Committee Committee 30 Jul 2025 Unknown
Anti-Money Laundering Policy Audit & Governance Committee Committee 30 Jul 2025 Approved
REGULATION OF INVESTIGATORY POWERS ACT – USE OF POWERS Audit & Governance Committee Committee 30 Jul 2025 Unknown
HRA Outturn 2024/25 - Revenue and Capital Council, Policy & Resources Committee Committee 16 Jul 2025 Approved
2024/25 GRA Capital Outturn Council, Policy & Resources Committee Committee 16 Jul 2025 Approved
GRA Draft Revenue Outturn 2024/25 Council, Policy & Resources Committee Committee 16 Jul 2025 Approved
Treasury Management & Prudential Indicators Annual Report 2024/25 Council, Policy & Resources Committee Committee 16 Jul 2025 Approved
Waste Services Investigation 2025 Audit & Governance Committee Committee 28 May 2025 Approved
Internal Audit Charter and Mandate 2025/26 Audit & Governance Committee Committee 28 May 2025 Approved
Annual Governance Statement 2024/25 Audit & Governance Committee Committee 28 May 2025 Approved
Internal Audit Annual Pan 2025/26 Audit & Governance Committee Committee 28 May 2025 Approved
21–40 of 125 decisions