Katherine Westby
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
8 meetings · Page 1 of 2
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th October, 2024 7.00 pm
Decisions from Meetings
42 decisions · Page 6 of 9
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
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
Waste Services Investigation 2025
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
To inform Audit & Governance members of the outcome of the Waste Services Investigation.
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
Exclusion of Press & Public
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
Recommendations Approved
Summary
Meetings Attended: 8
Average per Month: 0.4
Decisions Recorded: 42