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Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm

February 19, 2025 Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Nikki Hennessy
Councillor Nikki Hennessy Independent • Ormskirk East
Profile image for Councillor Rob Molloy
Councillor Rob Molloy Labour and Co-operative Party • Ormskirk East
Carl Coughlan Lead Member: Leisure; and Youth Champion • Labour and Co-operative Party • Tanhouse & Skelmersdale Town Centre
Profile image for Councillor Kerry A Lloyd
Councillor Kerry A Lloyd  Independent •  Aughton & Holborn
Profile image for Councillor John Mee
Councillor John Mee The Conservative Party • Tarleton Village
Profile image for Councillor Adrian Owens
Councillor Adrian Owens Leader of Our West Lancashire (OWL) • Our West Lancashire • Rural South
Profile image for Councillor Suresh Patel
Councillor Suresh Patel Deputy Mayor; Small Businesses Champion • Labour Party • Up Holland
Profile image for Councillor Edward Pope
Councillor Edward Pope Deputy Leader of the Conservative Group • The Conservative Party • Burscough Bridge & Rufford
James Pierce
Alison Wood
Jacqui Pendleton
Catherine Kirwan
Jennifer Lunn
Kay Lovelady
Martyn Cousins
Georgia Jones
Kelly Jarvis
Claire Kelly
Katherine Westby
Tom Dickinson
Melanie Moorey
Stephanie Salmon
Judith Williams
Lisa Windle
Dipsh Patel
Jacky Denning

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Feb-2025 19.00 Audit Governance Committee

Reports Pack

Public reports pack 19th-Feb-2025 19.00 Audit Governance Committee

Additional Documents

Dec of Int May 2024
Minutes of Previous Meeting
PUBLIC SPEAKING PROTOCOL Oct 2024
West Lancashire Borough Council Audit Findings Report 23-24 - Draft
Progress Report - Appendix 1 updated 100225
Outstanding Audit Recommendations Appendix 1 - updated Feb 25
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
Appendix 1 for Internal Audit Activities - Progress Report
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
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
WL Auditors Annual Report 2023-24 phase 2 - v3 FINAL 1