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Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm
February 19, 2025 View on council websiteSummary
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Attendees
- Adrian Owens
- Carl Coughlan
- Edward Pope
- John Mee
- Kerry A Lloyd
- Nikki Hennessy
- Rob Molloy
- Suresh Patel
- Alison Wood
- Catherine Kirwan
- Claire Kelly
- Dipsh Patel
- Georgia Jones
- Jacky Denning
- Jacqui Pendleton
- James Pierce
- Jennifer Lunn
- Judith Williams
- Katherine Westby
- Kay Lovelady
- Kelly Jarvis
- Lisa Windle
- Martyn Cousins
- Melanie Moorey
- Stephanie Salmon
- Tom Dickinson
Documents
- Dec of Int May 2024 other
- Agenda frontsheet 19th-Feb-2025 19.00 Audit Governance Committee agenda
- Public reports pack 19th-Feb-2025 19.00 Audit Governance Committee reports pack
- Minutes of Previous Meeting other
- PUBLIC SPEAKING PROTOCOL Oct 2024 other
- PUBLIC SPEAKING FORM LATEST
- Letter of Representation 2023-24
- Appendix 1 for Letter of Representation 2023-24
- Approval of Accounting Policy for the Statement of Accounts 2024-25
- Appendix 1 - Accounting Policies 2024-25
- Internal Audit Activities - Progress Report
- Appendix 1 for Internal Audit Activities - Progress Report
- Outstanding Audit Recommendations
- Appendix 1 for Outstanding Audit Recommendations
- Update - New Contract Procedure Rules
- REGULATION OF INVESTIGATORY POWERS ACT USE OF POWERS
- AuditandGovernanceCommitteeWorkProgramme
- WL Auditors Annual Report 2023-24 phase 2 - v3 FINAL 1
- Late information Items 7 10 11 12 13 19th-Feb-2025 19.00 Audit Governance Committee
- Statement of Accounts 2023-24
- Appendix 1 for Statement of Accounts 2023-24
- West Lancashire Borough Council Audit Findings Report 23-24 - Draft other
- Progress Report - Appendix 1 updated 100225 other
- Outstanding Audit Recommendations Appendix 1 - updated Feb 25 other