Helen Morrison

Council: West Lancashire

Committees: Policy & Resources Committee (Officer) Council (Officer) Audit & Governance Committee (Officer) Polling Districts and Polling Places Review Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

13 meetings · Page 1 of 3

Council Officer

Council - Wednesday, 10th December, 2025 7.30 pm

December 10, 2025
Polling Districts and Polling Places Review Committee Officer

Polling Districts and Polling Places Review Committee - Wednesday, 19th November, 2025 6.15 pm

November 19, 2025
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
Council Officer

Council - Wednesday, 15th October, 2025 7.30 pm

October 15, 2025

Decisions from Meetings

98 decisions · Page 14 of 20

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

Work Programme

From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025

Recommendations approved

MINUTES OF PREVIOUS MEETING

From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025

Recommendations Approved

Exclusion of Press & Public

From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025

Recommendations Approved

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

Summary

Meetings Attended: 13

Average per Month: 1.3

Decisions Recorded: 98