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Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm

October 29, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorAndy Fowler
Councillor Andy Fowler Chairperson of Audit & Governance • Labour and Co-operative Party • Burscough Town
Profile image for CouncillorRob Molloy
Councillor Rob Molloy Labour and Co-operative Party • Ormskirk East
Profile image for CouncillorJohn Mee
Councillor John Mee The Conservative Party • Tarleton Village
Profile image for CouncillorGaynar Owen
Councillor Gaynar Owen Labour Party • Up Holland
Profile image for CouncillorAdrian Owens
Councillor Adrian Owens Leader of Our West Lancashire (OWL) • Our West Lancashire • Rural South
Profile image for CouncillorSuresh Patel
Councillor Suresh Patel Deputy Mayor; Small Businesses Champion • Labour Party • Up Holland
Profile image for CouncillorEdward Pope
Councillor Edward Pope Deputy Leader of the Conservative Group • The Conservative Party • Burscough Bridge & Rufford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Oct-2025 19.00 Audit Governance Committee.pdf
SUPPLEMENTARY AGENDA - RIPA Annual Setting of the Policy 29th-Oct-2025 19.00 Audit Governance Co.pdf

Reports Pack

Public reports pack 29th-Oct-2025 19.00 Audit Governance Committee.pdf

Additional Documents

PUBLIC SPEAKING FORM LATEST.pdf
INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT.pdf
OUTSTANDING AUDIT RECOMMENDATIONS.pdf
Dec of Int Sept 2024.pdf
PUBLIC SPEAKING PROTOCOL Oct 2024.pdf
Draft Statement of Accounts 2024-25.pdf
Appendix 1 for Draft Statement of Accounts 2024-25.pdf
External Audit progress report and sector update.pdf
WLBC Sector update - October 2025.pdf
External Audit Recommendations - Actions Tracker.pdf
Appendix 1 for External Audit Recommendations - Actions Tracker.pdf
Appendix 2 for External Audit Recommendations - Actions Tracker.pdf
Appendix 3 for External Audit Recommendations - Actions Tracker.pdf
Appendix 4 for External Audit Recommendations - Actions Tracker.pdf
INTERNAL AUDIT ANNUAL REPORT AND OPINION 202425.pdf
Appendix 1 for INTERNAL AUDIT ANNUAL REPORT AND OPINION 202425.pdf
Appendix 1 for INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT.pdf
Appendix 1 for OUTSTANDING AUDIT RECOMMENDATIONS.pdf
National Procurement Strategy Assessment.pdf
Appendix 1 for National Procurement Strategy Assessment.pdf
Appendix 2 for National Procurement Strategy Assessment.pdf
Regulation of Investigatory Powers Act - Annual Setting of the Policy.pdf
Appendix 1 - RIPA Policy.pdf
REVISED Regulation of Investigatory Powers Act - Annual Setting of the Policy.pdf
REVISED Appendix 1 - RIPA Policy.pdf
REGULATION OF INVESTIGATORY POWERS ACT USE OF POWERS.pdf
AuditandGovernanceCommitteeWorkProgramme.pdf
Minutes of Previous Meeting.pdf