Jacqui Pendleton

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Audit & Governance Committee (Officer) Policy & Resources Committee Members Update Cabinet Standards Committee (Officer) Council (Council Staff) Executive Overview & Scrutiny Committee Corporate and Environmental Overview and Scrutiny Committee Corporate and Environmental Overview & Scrutiny Members Update

Activity Timeline

Meetings Attended Note this may include planned future meetings.

30 meetings · Page 1 of 6

Council Council Staff

Council - Wednesday, 15th October, 2025 7.30 pm

October 15, 2025
Standards Committee Officer

Standards Committee - Tuesday, 30th September, 2025 7.00 pm

18 attendees, 10 documents, 0 media files

September 30, 2025
Audit & Governance Committee Officer

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

July 30, 2025
Council Council Staff

Council - Wednesday, 16th July, 2025 7.30 pm

July 16, 2025
Audit & Governance Committee

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

May 28, 2025

Decisions from Meetings

125 decisions · Page 11 of 25

Internal Audit Annual Pan 2025/26

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

To provide Members with the background to the preparation of the 2025/26 Internal Audit Annual Plan and present it for approval.

Recommendations Approved

Annual Governance Statement 2024/25

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

To consider the Council’s Annual Governance Statement for 2024/25

Recommendations Approved

Internal Audit Charter and Mandate 2025/26

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

To provide members with the new Internal Audit Charter and Mandate for approval in accordance with the new Global Internal Audit Standards.

Recommendations Approved

Exclusion of Press & Public

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

Recommendations Approved

Work Programme

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

Recommendations approved

Summary

Meetings Attended: 30

Average per Month: 1.4

Decisions Recorded: 125