Audit & Governance Committee - Wednesday, 30th October, 2024 7.00 pm
October 30, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Adrian Owens
- Anne Mary Fennell
- Carl Coughlan
- Edward Pope
- John Mee
- Nikki Hennessy
- Paul Hogan
- Rob Molloy
- Suresh Patel
- Thomas de Freitas
- Alison Wood
- Catherine Kirwan
- Claire Kelly
- Dipsh Patel
- Georgia Jones
- Hollie Griffith
- Jacqui Pendleton
- James Pierce
- Jennifer Lunn
- Jill Ryan
- Judith Williams
- Katherine Westby
- Kay Lovelady
- Kelly Jarvis
- Kim Webster
- Lisa Windle
- Martyn Cousins
- Melanie Moorey
- Stephanie Salmon
- Tom Dickinson
Documents
- Agenda frontsheet 30th-Oct-2024 19.00 Audit Governance Committee agenda
- Public reports pack 30th-Oct-2024 19.00 Audit Governance Committee reports pack
- Dec of Int Sept 2024 other
- Minutes of Previous Meeting other
- PUBLIC SPEAKING PROTOCOL Oct 2024 other
- PUBLIC SPEAKING FORM LATEST
- Statement of Accounts 21-22 and 22-23 other
- 2021-22 Draft Statement of Accounts
- 2022-23 Draft Statement of Accounts
- West Lancashire Borough Council - 2021-22 - Disclaimer of opinion due to Backstop
- West Lancashire Borough Council 2022-23 - Disclaimer of opinion due to Backstop
- West Lancashire Borough Council short form AFR for backstop
- CorporateFinanceManagerDeputys151x1x other
- 2023-24 Draft Statement of Accounts
- Letter of representation 21-22 and 22-23 other
- Letter of Represention AG
- Financial Statement AG
- Audit Progress Report 2023-24
- WLBC Audit Progress and Sector Update Oct 2024 other
- Internal Audit Activities - Progress Report
- Appendix 1 for Internal Audit Activities - Progress Report
- RIPAPolicyReport 2024
- RIPAPOLICYVERSION13.2024
- Outstanding Audit Recommendations
- Appendix 1 for Outstanding Audit Recommendations
- AuditandGovernanceCommitteeWorkProgramme