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Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
July 30, 2025 Audit & Governance Committee View on council websiteSummary
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Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Anti-Money Laundering Policy
Recommendations Approved... to approve the updated Anti-Money Laundering Policy for the Council.
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Work Programme and Dates of Future Meetings
Recommendations Approved -
REGULATION OF INVESTIGATORY POWERS ACT – USE OF POWERS
Information Only...to note that the Council had not used its powers under the Regulation of Investigatory Powers Act 2000 (RIPA) during the previous 12 months.
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EXCLUSION OF PRESS AND PUBLIC
Recommendations Approved -
MINUTES OF PREVIOUS MEETING
Recommendations Approved -
Quarterly Exemption & Waiver Report
Information Only -
Senior Information Risk Officer (SIRO) - Annual Report 2024/25
Information Only...to note the Senior Information Risk Owner (SIRO) Annual Report 2024/25, which provides an overview of West Lancashire Borough Council's obligations and performance in meeting statutory regulatory requirements relating to data processing, cybersecurity, and information governance.
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External Audit Recommendations - Actions Tracker
Information Only -
External Audit progress report and sector updates
Recommendations Approved...the recommendations within the Director of Finance & Corporate Resources' report on the External Audit progress and sector updates were approved.
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Risk Management - Annual Report 2024/25
Recommendations Approved...to approve the recommendations within the Risk Management Annual Report 2024/25, which details the operation of the risk management framework during the 2024/25 financial year.
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