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Audit & Governance Committee - Tuesday, 30th January, 2024 7.00 pm

January 30, 2024 Audit & Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2024 19.00 Audit Governance Committee

Reports Pack

Public reports pack 30th-Jan-2024 19.00 Audit Governance Committee

Additional Documents

2020-21 Statement of Accounts
Printed minutes 30th-Jan-2024 19.00 Audit Governance Committee
Dec of Int Sept 2020
Minutes of Previous Meeting
PUBLIC SPEAKING PROTOCOL LATEST
Audit Committee Report - Statement of Accounts 20240130
2021-22 Draft Statement of Accounts
West Lancs Group Letter of representation 2020-21
2022-23 Draft Statement of Accounts
Appendix 1 - Leisure Exemption FMG Oct 23
Work Programme January 2024
PUBLIC SPEAKING FORM LATEST
Audit Findings Report
West Lancashire Borough Council Audit Findings Report 20-21
Internal Audit Progress - Report 30 January 2024
Internal Audit Progress - Report 30 January 2024 - Appendix 1
Procurement Exemption Draft Report 300124
Report.AGOctober2023