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Audit & Governance Committee - Wednesday, 30th October, 2024 7.00 pm

October 30, 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 CouncillorThomas de Freitas
Councillor Thomas de Freitas Lead Member: Rural Affairs • The Conservative Party • North Meols & Hesketh Bank

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

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

Reports Pack

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

Additional Documents

RIPAPolicyReport 2024
PUBLIC SPEAKING FORM LATEST
West Lancashire Borough Council 2022-23 - Disclaimer of opinion due to Backstop
West Lancashire Borough Council short form AFR for backstop
AuditandGovernanceCommitteeWorkProgramme
2021-22 Draft Statement of Accounts
2022-23 Draft Statement of Accounts
West Lancashire Borough Council - 2021-22 - Disclaimer of opinion due to Backstop
2023-24 Draft Statement of Accounts
Letter of Represention AG
Financial Statement AG
Audit Progress Report 2023-24
Internal Audit Activities - Progress Report
Appendix 1 for Internal Audit Activities - Progress Report
RIPAPOLICYVERSION13.2024
Outstanding Audit Recommendations
Appendix 1 for Outstanding Audit Recommendations
PUBLIC SPEAKING PROTOCOL Oct 2024
Dec of Int Sept 2024
Minutes of Previous Meeting
Statement of Accounts 21-22 and 22-23
CorporateFinanceManagerDeputys151x1x
Letter of representation 21-22 and 22-23
WLBC Audit Progress and Sector Update Oct 2024