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Audit & Governance Committee - Wednesday, 29th May, 2024 7.00 pm

May 29, 2024 View on council website

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Attendees

Profile image for CouncillorNikki Hennessy
Councillor Nikki Hennessy Independent • Ormskirk East
Profile image for CouncillorRob Molloy
Councillor Rob Molloy Labour and Co-operative Party • Ormskirk East
Councillor Carl Coughlan Lead Member: Leisure; and Youth Champion • Labour and Co-operative Party • Tanhouse & Skelmersdale Town Centre
Profile image for CouncillorPaul Hogan
Councillor Paul Hogan Your Party • Tanhouse & Skelmersdale Town Centre
Profile image for CouncillorJohn Mee
Councillor John Mee The Conservative Party • Tarleton Village
Profile image for CouncillorAdrian Owens
Councillor Adrian Owens Leader of Our West Lancashire (OWL) • Our West Lancashire • Rural South
Profile image for CouncillorSuresh Patel
Councillor Suresh Patel Deputy Mayor; Small Businesses Champion • Labour Party • Up Holland
Profile image for CouncillorEdward Pope
Councillor Edward Pope Deputy Leader of the Conservative Group • The Conservative Party • Burscough Bridge & Rufford
Profile image for CouncillorAnne Mary Fennell
Councillor Anne Mary Fennell The Mayor of West Lancashire; and Dementia Champion • Labour and Co-operative Party • Ormskirk West
Profile image for CouncillorDavid Westley
Councillor David Westley The Conservative Party • Tarleton Village
Profile image for CouncillorDonna West
Councillor Donna West Labour and Co-operative Party • Old Skelmersdale

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-May-2024 19.00 Audit Governance Committee

Reports Pack

Public reports pack 29th-May-2024 19.00 Audit Governance Committee

Minutes

Printed minutes 29th-May-2024 19.00 Audit Governance Committee

Additional Documents

Informing the audit risk assessment 2023-24.pdf
Procurement Strategy
Appendix 1 for Procurement Strategy
AGS 2023-24 - Report.docx
Internal Audit Charter 202425 Report
Internal Audit Charter 202425 - Appendix 1
Internal Audit Strategy and Annual Plan 202425
Dec of Int May 2024
Minutes of Previous Meeting
PUBLIC SPEAKING PROTOCOL LATEST
PUBLIC SPEAKING FORM LATEST
DRAFT Internal Audit Strategy and Annual Plan 2024-25.docx
Internal Audit Activities - Progress Report
Appendix 1.docx
Annual Governance Statement 202324
Regulation of Investigatory Powers Act - Use of Powers
Audit and Governance Committee Work Programme
Audit Plan 2023-24
GTAudit plan 2023-24.pdf
Grant Thornton Auditors Annual Report
West Lancashire - combined reporting for 21-22 and 22-23 final.pdf