James Pierce

Council: West Lancashire

Committees: Policy & Resources Cttee (Informal discussion by Conservative Lead Members) Audit & Governance Committee (Officer) Policy & Resources Committee (Officer) Council (Officer) Cabinet 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.

36 meetings · Page 1 of 8

Council Officer

Council - Wednesday, 10th December, 2025 7.30 pm

December 10, 2025
Council Officer

Special Meeting Local Government Reorganisation, Council - Wednesday, 26th November, 2025 7.30 pm

November 26, 2025
Policy & Resources Committee Officer

Policy & Resources Committee - Wednesday, 19th November, 2025 7.00 pm

November 19, 2025
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

Decisions from Meetings

198 decisions · Page 3 of 40

REGULATION OF INVESTIGATORY POWERS ACT – USE OF POWERS

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

...to note that the Council had not used its powers under the Regulation of Investigatory Powers Act 2000 (RIPA) in the previous 12 months.

Information Only

External Audit progress report and sector update

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

...to note the external auditor's progress report on the 2024/25 audit and a sector update from Grant Thornton.

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

INTERNAL AUDIT ANNUAL REPORT AND OPINION 2024/25

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

...to note the Internal Audit Annual Report and Opinion for 2024/25, which gave a moderate assurance opinion on the overall adequacy and effectiveness of the council's framework of governance, risk management, and control.

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Summary

Meetings Attended: 36

Average per Month: 1.6

Decisions Recorded: 198