Details

Name: Audit & Governance Committee - Wednesday, 10th June, 2026 7.00 pm

URL: https://democracy.westlancs.gov.uk/ieListDocuments.aspx?CId=138&MId=3600

Notes:

Date: June 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.westlancs.gov.uk/documents/s53523/Internal+Audit+Strategy+and+Plan+202627.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3600/Agenda+frontsheet+10th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.westlancs.gov.uk/documents/s53046/Dec+of+Int+Sept+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53047/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53048/PUBLIC+SPEAKING+PROTOCOL+Oct+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53524/Appendix+1+for+Internal+Audit+Strategy+and+Plan+202627.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53525/REGULATION+OF+INVESTIGATORY+POWERS+ACT+USE+OF+POWERS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53071/Work+Programme.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53049/PUBLIC+SPEAKING+FORM+LATEST.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53508/Annual+Governance+Statement+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53509/Appendix+1+for+Annual+Governance+Statement+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53515/Appendix+3+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53510/External+Audit+Plan.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53517/Appendix+5+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53511/Appendix+1+for+External+Audit+Plan.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53512/External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53516/Appendix+4+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53513/Appendix+1+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53514/Appendix+2+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53521/Internal+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53522/Appendix+1+for+Internal+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53518/Appendix+6+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53519/Appendix+7+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s53520/Appendix+8+for+External+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3600/Public+reports+pack+10th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.westlancs.gov.uk/documents/g3600/Printed+minutes+10th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=1 (false)