Georgia Jones
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
6 meetings · Page 1 of 2
Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th October, 2024 7.00 pm
Audit & Governance Committee - Wednesday, 31st July, 2024 7.00 pm
Decisions from Meetings
28 decisions · Page 3 of 6
Annual Governance Statement 2024/25
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
To consider the Council’s Annual Governance Statement for 2024/25
Recommendations Approved
Internal Audit Charter and Mandate 2025/26
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
To provide members with the new Internal Audit Charter and Mandate for approval in accordance with the new Global Internal Audit Standards.
Recommendations Approved
Waste Services Investigation 2025
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
To inform Audit & Governance members of the outcome of the Waste Services Investigation.
Recommendations Approved
Internal Audit Annual Pan 2025/26
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
To provide Members with the background to the preparation of the 2025/26 Internal Audit Annual Plan and present it for approval.
Recommendations Approved
Exclusion of Press & Public
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
Recommendations Approved
Summary
Meetings Attended: 6
Average per Month: 0.4
Decisions Recorded: 28