Jennifer Lunn
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
22 meetings · Page 1 of 5
Audit & Governance Committee - Wednesday, 18 February 2026 - 7.00 pm
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
Decisions from Meetings
145 decisions · Page 20 of 29
Update - New Contract Procedure Rules
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
A report to update members of the Audit and Governance committee on the new Contract Procedure Rules
Recommendations Approved
Internal Audit Activities - Progress Report
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
To advise of progress against the 2024/25 Internal Audit Plan.
Recommendations Approved
Outstanding Audit Recommendations
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
To provide an update to members on the Council's outstanding Internal Audit recommendations.
Recommendations Approved
Approval of Accounting Policy for the Statement of Accounts 2024-25
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Letter of Representation 2023-24
From: Audit & Governance Committee - Wednesday, 19th February, 2025 7.00 pm - February 19, 2025
Recommendations Approved
Summary
Meetings Attended: 22
Average per Month: 0.8
Decisions Recorded: 145