Katherine Westby

Senior Information Risk Officer (SIRO) - Annual Report 2024/25

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

...to note the Senior Information Risk Owner (SIRO) Annual Report 2024/25, which provides an overview of West Lancashire Borough Council's obligations and performance in meeting statutory regulatory requirements relating to data processing, cybersecurity, and information governance.

Information Only

External Audit Recommendations - Actions Tracker

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

Information Only

External Audit progress report and sector updates

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

...the recommendations within the Director of Finance & Corporate Resources' report on the External Audit progress and sector updates were approved.

Recommendations Approved

Anti-Money Laundering Policy

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

... to approve the updated Anti-Money Laundering Policy for the Council.

Recommendations Approved

Work Programme

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

Recommendations approved