James Pierce

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Budget / Council Plan Committee Audit & Governance Committee (Officer) Policy & Resources Committee (Officer) Council (Officer) Cabinet Executive Overview & Scrutiny Committee Corporate and Environmental Overview and Scrutiny Committee Corporate and Environmental Overview & Scrutiny Members Update (Not a Meeting)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

41 meetings · Page 1 of 9

Council Officer

Council - Wednesday, 15th April, 2026 7.30 pm

April 15, 2026, 7:30 pm
Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 25 March 2026 - 7.00 pm

March 25, 2026, 7:00 pm
Council Officer

(Budget Meeting), Council - Thursday, 26th February, 2026 7.30 pm

February 26, 2026, 7:30 pm
Audit & Governance Committee Officer

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

February 18, 2026, 7:00 pm
Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 4 February 2026 - 7.00 pm

February 04, 2026, 7:00 pm

Decisions from Meetings

215 decisions · Page 18 of 43

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

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

Work Programme

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

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

MINUTES OF PREVIOUS MEETING

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

Recommendations Approved

Summary

Meetings Attended: 41

Average per Month: 1.5

Decisions Recorded: 215