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 8 of 9
Outstanding Audit Recommendations
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
To provide an update to members on the Council's outstanding Internal Audit recommendations.
Recommendations Approved
Letter of Representation 2023-24
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Statement of Accounts 2023-24
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
REGULATION OF INVESTIGATORY POWERS ACT – USE OF POWERS
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Grant Thornton Audit Findings Report
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