Jacqui Pendleton

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Audit & Governance Committee (Officer) Policy & Resources Committee Members Update Cabinet Standards Committee (Officer) Council (Council Staff) Executive Overview & Scrutiny Committee Corporate and Environmental Overview and Scrutiny Committee Corporate and Environmental Overview & Scrutiny Members Update

Activity Timeline

Meetings Attended Note this may include planned future meetings.

30 meetings · Page 1 of 6

Council Council Staff

Council - Wednesday, 15th October, 2025 7.30 pm

October 15, 2025
Standards Committee Officer

Standards Committee - Tuesday, 30th September, 2025 7.00 pm

18 attendees, 10 documents, 0 media files

September 30, 2025
Audit & Governance Committee Officer

Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm

July 30, 2025
Council Council Staff

Council - Wednesday, 16th July, 2025 7.30 pm

July 16, 2025
Audit & Governance Committee

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

May 28, 2025

Decisions from Meetings

125 decisions · Page 16 of 25

Update - New Contract Procedure Rules

From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025

A report to update members of the Audit and Governance committee on the new Contract Procedure Rules

Recommendations Approved

Internal Audit Activities - Progress Report

From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025

To advise of progress against the 2024/25 Internal Audit Plan.

Recommendations Approved

Outstanding Audit Recommendations

From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025

To provide an update to members on the Council's outstanding Internal Audit recommendations.

Recommendations Approved

Approval of Accounting Policy for the Statement of Accounts 2024-25

From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025

Recommendations Approved

Letter of Representation 2023-24

From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025

Recommendations Approved

Summary

Meetings Attended: 30

Average per Month: 1.4

Decisions Recorded: 125