Catherine Kirwan
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
12 meetings · Page 1 of 3
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm
Decisions from Meetings
61 decisions · Page 11 of 13
Quarterly Exemption Report
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Update - New Contract Procedure Rules
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
A report to update members of the Audit and Governance committee on the new Contract Procedure Rules
Recommendations Approved
Internal Audit Activities - Progress Report
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
To advise of progress against the 2024/25 Internal Audit Plan.
Recommendations Approved
Approval of Accounting Policy for the Statement of Accounts 2024-25
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Outstanding Audit Recommendations
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
To provide an update to members on the Council's outstanding Internal Audit recommendations.
Recommendations Approved
Summary
Meetings Attended: 12
Average per Month: 0.5
Decisions Recorded: 61