Kelly Jarvis
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
7 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 7 of 9
MINUTES OF PREVIOUS MEETING
From: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm - May 28, 2025
Recommendations Approved
Quarterly Exemption Report
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
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
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
Summary
Meetings Attended: 7
Average per Month: 0.4
Decisions Recorded: 42