Ian Pinches

Council: West Lancashire

Committees: Audit & Governance Committee (Guest, Public)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

3 meetings

Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 10th June, 2026 7.00 pm

June 10, 2026, 7:00 pm
Audit & Governance Committee Public

Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm

February 18, 2026, 7:00 pm
Audit & Governance Committee Guest

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

October 29, 2025

Decisions from Meetings

20 decisions ยท Page 2 of 4

Statement of Accounts 2024-25

From: Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm - February 18, 2026

...the Statement of Accounts for 2024-25 was approved, with delegated authority granted to the Director of Finance and Corporate Resources for final audit adjustments.

Recommendations Approved

National Procurement Strategy Assessment

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

...to note the 2025/26 National Procurement Strategy Assessment, which included a new assessment based on the National Procurement Strategy Toolkit for 2025/26.

Information Only

OUTSTANDING AUDIT RECOMMENDATIONS

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

... to note the status of outstanding audit recommendations and the progress to date to ensure they are implemented.

Information Only

External Audit progress report and sector update

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

...to note the external auditor's progress report on the 2024/25 audit and a sector update from Grant Thornton.

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: 3

Average per Month: 0.3

Decisions Recorded: 20