Jennifer Lunn

Council: West Lancashire

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

Activity Timeline

Meetings Attended Note this may include planned future meetings.

22 meetings · Page 1 of 5

Council Officer

Council - Wednesday, 15th April, 2026 7.30 pm

April 15, 2026, 7:30 pm
Audit & Governance Committee Officer

Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm

February 18, 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

Decisions from Meetings

145 decisions · Page 15 of 29

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

Waste Services Investigation 2025

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

To inform Audit & Governance members of the outcome of the Waste Services Investigation.

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

Exclusion of Press & Public

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

Recommendations Approved

MINUTES OF PREVIOUS MEETING

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

Recommendations Approved

Summary

Meetings Attended: 22

Average per Month: 0.8

Decisions Recorded: 145