Catherine Kirwan

Council: West Lancashire

Committees: Audit & Governance Committee (Officer) Council (Officer) Executive Overview & Scrutiny Committee Policy & Resources Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 4th February, 2026 7.00 pm

February 04, 2026, 7:00 pm
Audit & Governance Committee Officer

Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm

October 29, 2025
Council Officer

Council - Wednesday, 15th October, 2025 7.30 pm

October 15, 2025
Audit & Governance Committee Officer

Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm

July 30, 2025
Audit & Governance Committee

Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm

May 28, 2025

Decisions from Meetings

61 decisions · Page 2 of 13

INTERNAL AUDIT ACTIVITIES - PROGRESS REPORT

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

...to note progress against the 2024/25 and 2025/26 Internal Audit Plans, acknowledging staffing resource issues and delays in completing audits.

Information Only

Draft Statement of Accounts 2024-25

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

... to consider, discuss, and note the Draft Statement of Accounts for 2024-25.

Information Only

External Audit Recommendations - Actions Tracker

From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025

...the Audit & Governance Committee of West Lancashire noted the status and progress on external audit recommendations and value for money assessment.

Information Only

Summary

Meetings Attended: 12

Average per Month: 0.5

Decisions Recorded: 61