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Audit & Governance Committee - Wednesday, 30th September, 2026 7.00 pm

September 30, 2026 at 7:00 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Anne Mary Fennell
Councillor Anne Mary Fennell Labour Party Ormskirk West
Profile image for Councillor Sarah E Lawton
Councillor Sarah E Lawton Lead Member for Clean & Green Labour and Co-operative Party Aughton & Holborn
Alison Wood
Profile image for Councillor Yvonne Gagen
Councillor Yvonne Gagen Chairperson of Audit & Governance Committee Labour and Co-operative Party Skelmersdale North
Profile image for Councillor John Mee
Councillor John Mee The Conservative Party Tarleton Village
Profile image for Councillor Neil Furey
Councillor Neil Furey Chairperson of Communities & Environment Committee Our West Lancashire Party Old Skelmersdale
Mark Butterworth
Jennifer Lunn
Claire Kelly
Profile image for Councillor Gareth Oakes
Councillor Gareth Oakes The Deputy Leader of West Lancashire Reform Group; Vice-Chairperson of Audit & Governance Committee Reform UK Rural West
James Pierce
Kay Lovelady
Catherine Kirwan
Katherine Westby
Martyn Robinson-Cousins
Profile image for Councillor Anne Marie Hughes
Councillor Anne Marie Hughes Our West Lancashire Party Aughton & Holborn
Kelly Jarvis
Ian Pinches
Profile image for Councillor Katie Juckes
Councillor Katie Juckes The Conservative Party Rural North East
Helen Morrison
Tom Dickinson
John Farrar
Jacky Denning
Hollie Griffith
Chris Sinnott
Nicola Bradley
Emma Gill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2026 19.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 30th-Sep-2026 19.00 Audit Governance Committee.pdf

Additional Documents

Printed minutes 30th-Sep-2026 19.00 Audit Governance Committee.pdf
Minutes of Previous Meeting.pdf
Dec of Int Sept 2024.pdf
PUBLICSPEAKINGPROTOCOL council and cttees July2026.pdf
PUBLIC SPEAKING FORM council and cttee July 2026.pdf
External Audit progress report and sector update.pdf
Appendix 1 - External Audit progress report and sector update.pdf
Draft Statement of Accounts 2025-26.pdf
Appendix 1 document name Draft Statement of Accounts 2025-26.pdf
External Audit - Regaining Assurance Strategy.pdf
Appendix 1 - External Audit - Regaining Assurance Strategy.pdf
External Audit Recommendations.pdf
HEAD OF INTERNAL AUDIT ANNUAL REPORT 202526.pdf
Appendix 1 document name HEAD OF INTERNAL AUDIT ANNUAL REPORT 202526.pdf
INTERNAL AUDIT CHARTER AND MANDATE 202627.pdf
Appendix 1 document name INTERNAL AUDIT CHARTER AND MANDATE 202627.pdf
INTERNAL AUDIT FIRST PROGRESS REPORT 202627.pdf
Appendix 1 INTERNAL AUDIT FIRST PROGRESS REPORT 202627.pdf
COUNTER FRAUD REPORT AND PLAN 202627.pdf
Appendix 1 document name COUNTER FRAUD REPORT AND PLAN 202627.pdf
Local Code of Corporate Governance 202526.pdf
Appendix 1 Local Code of Corporate Governance 202526.pdf
REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF POLICY.pdf
Appendix 1 - Current RIPA Policy Tracked Changes.pdf
Appendix 2 - Clean RIPA Policy 2026.pdf
REGULATION OF INVESTIGATORY POWERS ACT - USE OF POWERS.pdf
Work Programme.pdf
Late Info Public Speaking 30th-Sep-2026 19.00 Audit Governance Committee.pdf
Public Speaking Responses in respect of Item 8 Statement of Accounts 30th-Sep-2026 19.00 Audit .pdf
Item 8 Statement of Accounts Public Speaking.pdf
Item 8 Statement of Accounts Local Plan Public Speaking.pdf
Public Speaking Responses.pdf