John Farrar
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
1 meeting
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm
Decisions from Meetings
14 decisions ยท Page 3 of 3
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
Regulation of Investigatory Powers Act - Annual Setting of the Policy
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
...that the Council's Regulation of Investigatory Powers Act (RIPA) activity and the RIPA Policy at Appendix 1 were noted.
Recommendations Approved
INTERNAL AUDIT ANNUAL REPORT AND OPINION 2024/25
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
...to note the Internal Audit Annual Report and Opinion for 2024/25, which gave a moderate assurance opinion on the overall adequacy and effectiveness of the council's framework of governance, risk management, and control.
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
Summary
Meetings Attended: 1
Average per Month: 1.0
Decisions Recorded: 14