Jennifer Lunn
Council: West Lancashire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
21 meetings · Page 1 of 5
Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm
Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm
Decisions from Meetings
139 decisions · Page 1 of 28
Quarterly Exemption & Waiver Report
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
Information Only
EXCLUSION OF PRESS AND PUBLIC
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
Information Only
Internal Audit Resources
From: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm - October 29, 2025
Information Only
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: 21
Average per Month: 0.9
Decisions Recorded: 139