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 9 of 11

Policy & Resources Cttee (Informal discussion by Conservative Lead Members)

the Policy & Resources Cttee (Informal discussion by Conservative Lead Members) of West Lancashire Council

June 03, 2024
Audit & Governance Committee

Audit & Governance Committee - Wednesday, 29th May, 2024 7.00 pm

May 29, 2024
Committee

Budget / Council Plan Committee - Wednesday, 29th May, 2024 7.00 pm

May 29, 2024
Council

Council - Wednesday, 15th May, 2024 7.30 pm

May 15, 2024
Standards Committee

Special Standards Committee, Standards Committee - Wednesday, 17th April, 2024 7.00 pm

April 17, 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