Lisa Windle
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
21 meetings · Page 1 of 5
Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm
Policy & Resources Committee - Tuesday, 4th February, 2025 7.00 pm
Council - Wednesday, 11th December, 2024 7.30 pm
79 attendees, 45 documents, 0 media files
Policy & Resources Committee - Tuesday, 19th November, 2024 7.00 pm
Decisions from Meetings
97 decisions · Page 5 of 20
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
Grant Thornton Audit Findings Report
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
Statement of Accounts 2023-24
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Grant Thornton Annual Audit Report
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Summary
Meetings Attended: 21
Average per Month: 1.6
Decisions Recorded: 97