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 2 of 20

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

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

...to note progress against the 2024/25 and 2025/26 Internal Audit Plans, acknowledging staffing resource issues and delays in completing audits.

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

External Audit Recommendations - Actions Tracker

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

...the Audit & Governance Committee of West Lancashire noted the status and progress on external audit recommendations and value for money assessment.

Information Only

Summary

Meetings Attended: 13

Average per Month: 1.3

Decisions Recorded: 98