Claire Kelly

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Licensing & Appeals Committee (Officer) Audit & Governance Committee (Officer) Policy & Resources Committee Members Update 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.

53 meetings · Page 7 of 11

Audit & Governance Committee

Audit & Governance Committee - Wednesday, 30th October, 2024 7.00 pm

October 30, 2024
Council

Council - Wednesday, 16th October, 2024 7.30 pm

October 16, 2024
Licensing & Gambling Sub-Committee

Licensing & Gambling Sub-Committee - Thursday, 3rd October, 2024 10.30 am

October 03, 2024
Policy & Resources Committee

Policy & Resources Committee - Tuesday, 24th September, 2024 7.00 pm

September 24, 2024
Licensing & Gambling Sub-Committee

Licensing & Gambling Sub-Committee - Friday, 20th September, 2024 10.30 am

September 20, 2024

Decisions from Meetings

178 decisions · Page 1 of 36

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: 53

Average per Month: 2.3

Decisions Recorded: 178