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Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm

February 18, 2026 at 7:00 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Thomas de Freitas
Councillor Thomas de Freitas Lead Member: Rural Affairs • The Conservative Party • North Meols & Hesketh Bank
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 Andy Fowler
Councillor Andy Fowler Chairperson of Audit & Governance • Labour and Co-operative Party • Burscough Town
Profile image for Councillor Rob Molloy
Councillor Rob Molloy Labour and Co-operative Party • Ormskirk East
Profile image for Councillor Paul Hennessy
Councillor Paul Hennessy Armed Forces Champion • Labour and Co-operative Party • Aughton & Holborn
Profile image for Councillor Paul Hogan
Councillor Paul Hogan Your Party • Tanhouse & Skelmersdale Town Centre
Profile image for Councillor Katie Juckes
Councillor Katie Juckes The Conservative Party • Rural North East
Profile image for Councillor Sarah E Lawton
Councillor Sarah E Lawton Lead Member for Clean & Green and Mayoress • Labour and Co-operative Party • Aughton & Holborn
Profile image for Councillor John Mee
Councillor John Mee The Conservative Party • Tarleton Village
Profile image for Councillor Gaynar Owen
Councillor Gaynar Owen Labour Party • Up Holland

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Feb-2026 19.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 18th-Feb-2026 19.00 Audit Governance Committee.pdf

Additional Documents

Waste Services Investigation 2025 Update.pdf
PUBLIC SPEAKING FORM LATEST.pdf
Statement of Accounts 2024-25.pdf
Appendix 1 for Statement of Accounts 2024-25.pdf
Letter of Representation 2024-25.pdf
Annual Audit Report 2024-25.pdf
6. WLBC Auditors Annual Report 2024-25 - FINAL FOR COMMITTEE.pdf
Audit Findings Report 2024-25.pdf
Approval of Accounting Policy for the Statement of Accounts 2025-26.pdf
Appendix 1 for Approval of Accounting Policy for the Statement of Accounts 2025-26.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
WorkProgramme.pdf
Appendicies marked To follow Item 9 Letter of Rep and Item 11 Audit Findings 18th-Feb-2026 19.0.pdf
Audit Findings Report 2024.25.pdf
Item 8 - Appendix 2 - Draft Auditors Report 2024-25 18th-Feb-2026 19.00 Audit Governance Commit.pdf
Appendix 2 for Statement of Accounts 2024-25.pdf
Minutes of Previous Meeting.pdf
Dec of Int Sept 2024.pdf
PUBLIC SPEAKING PROTOCOL Oct 2024.pdf
WLBC Letter of Representation 24-25.pdf