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 2 of 13
INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
...to note progress against the 2024/25 and 2025/26 Internal Audit Plans, acknowledging staffing resource issues and delays in completing audits.
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Internal Audit Resources
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
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Draft Statement of Accounts 2024-25
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
... to consider, discuss, and note the Draft Statement of Accounts for 2024-25.
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EXCLUSION OF PRESS AND PUBLIC
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
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External Audit Recommendations - Actions Tracker
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
...the Audit & Governance Committee of West Lancashire noted the status and progress on external audit recommendations and value for money assessment.
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Summary
Meetings Attended: 12
Average per Month: 0.5
Decisions Recorded: 61