Claire Kelly

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Licensing & Appeals Committee (Officer) Budget / Council Plan Committee Audit & Governance Committee (Officer) Policy & Resources Committee Members Update (Not a Meeting) Licensing & Gambling Sub-Committee (Officer) Cabinet Standards Committee (Officer) Council (Council Staff) Employment Appeals Sub-Committee Policy & Resources Committee (Officer) Planning Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

61 meetings · Page 3 of 13

Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 19th November, 2025 7.00 pm

November 19, 2025
Audit & Governance Committee Officer

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

October 29, 2025
Licensing & Gambling Sub-Committee Officer

Licensing & Gambling Sub-Committee - Tuesday, 21st October, 2025 10.30 am

October 21, 2025
Council Council Staff

Council - Wednesday, 15th October, 2025 7.30 pm

October 15, 2025
Licensing & Appeals Committee Officer

Licensing & Appeals Committee - Wednesday, 1st October, 2025 7.00 pm

23 attendees, 4 documents, 0 media files

October 01, 2025

Decisions from Meetings

178 decisions · Page 1 of 36

Quarterly Exemption & Waiver Report

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

Information Only

EXCLUSION OF PRESS AND PUBLIC

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

Information Only

Internal Audit Resources

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

Information Only

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.

Information Only

MINUTES OF PREVIOUS MEETING

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

...the recommendations from the previous meeting's minutes were approved, along with noting updates on external audit recommendations, an external audit progress report, the Senior Information Risk Owner Annual Report, the work programme, and the Council's exemption/waiver activity, as well as approving the Anti-Money Laundering Policy and the Risk Management Annual Report.

Recommendations Approved

Summary

Meetings Attended: 61

Average per Month: 2.1

Decisions Recorded: 178