Details

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

URL: https://democracy.westlancs.gov.uk/ieListDocuments.aspx?CId=138&MId=3599

Notes:

Date: February 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.westlancs.gov.uk/documents/s51718/Audit+Findings+Report+2024.25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51481/Approval+of+Accounting+Policy+for+the+Statement+of+Accounts+2025-26.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51602/Appendix+1+for+Approval+of+Accounting+Policy+for+the+Statement+of+Accounts+2025-26.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51485/External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51603/Appendix+1+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51604/Appendix+2+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51605/Appendix+3+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51484/Audit+Findings+Report+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51482/Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3599/Agenda+frontsheet+18th-Feb-2026+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.westlancs.gov.uk/documents/s51644/6.+WLBC+Auditors+Annual+Report+2024-25+-+FINAL+FOR+COMMITTEE.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3599/Public+reports+pack+18th-Feb-2026+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.westlancs.gov.uk/documents/b12136/Appendicies+marked+To+follow+Item+9+Letter+of+Rep+and+Item+11+Audit+Findings+18th-Feb-2026+19.0.pdf?T=9 (false)
	https://democracy.westlancs.gov.uk/documents/s51616/Appendix+1+for+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s50116/Dec+of+Int+Sept+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s50117/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s50118/PUBLIC+SPEAKING+PROTOCOL+Oct+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51483/Letter+of+Representation+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s50119/PUBLIC+SPEAKING+FORM+LATEST.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51706/WLBC+Letter+of+Representation+24-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51615/Annual+Audit+Report+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51606/Appendix+4+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51476/Waste+Services+Investigation+2025+Update.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s51283/WorkProgramme.pdf (false)