Claire Kelly

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Licensing & Appeals Committee (Officer) Audit & Governance Committee (Officer) Policy & Resources Committee Members Update Licensing & Gambling Sub-Committee (Officer) Cabinet Standards Committee (Officer) Council (Council Staff) Employment Appeals Sub-Committee Policy & Resources Committee (Officer) Planning Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

53 meetings · Page 3 of 11

Audit & Governance Committee Officer

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

July 30, 2025
Licensing & Appeals Committee Officer

Licensing & Appeals Committee - Wednesday, 23rd July, 2025 7.00 pm

July 23, 2025
Council Council Staff

Council - Wednesday, 16th July, 2025 7.30 pm

July 16, 2025
Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 25th June, 2025 7.00 pm

June 25, 2025
Licensing & Gambling Sub-Committee

Licensing & Gambling Sub-Committee - Thursday, 5th June, 2025 9.00 am

June 05, 2025

Decisions from Meetings

178 decisions · Page 1 of 36

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

MINUTES OF PREVIOUS MEETING

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

...the recommendations from the previous meeting's minutes were approved, along with noting updates on external audit recommendations, an external audit progress report, the Senior Information Risk Owner Annual Report, the work programme, and the Council's exemption/waiver activity, as well as approving the Anti-Money Laundering Policy and the Risk Management Annual Report.

Recommendations Approved

Summary

Meetings Attended: 53

Average per Month: 2.3

Decisions Recorded: 178