URL: https://democracy.westlancs.gov.uk/ieDecisionDetails.aspx?ID=527

Decision Maker: Audit & Governance Committee

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: Consideration was given to the report of the Director of Finance & Corporate Resources, as contained on pages 183 to 196 of the Book of Reports, which detailed the current status and progress of the outstanding external audit recommendations.   The Principal Auditor advised that PYR8 'Counter Faud' audit had been completed and gave an undertaking to bring a report back to the Committee.   RESOLVED:   That the status and progress on external audit recommendations and value for money assessment be noted.  

Date of Decision: October 29, 2025