Details

Name: Audit & Governance Committee - Wednesday, 28th May, 2025 7.00 pm

URL: https://democracy.westlancs.gov.uk/ieListDocuments.aspx?CId=138&MId=3322

Notes:

Date: May 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.westlancs.gov.uk/documents/g3322/Agenda+frontsheet+28th-May-2025+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.westlancs.gov.uk/documents/g3322/Public+reports+pack+28th-May-2025+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.westlancs.gov.uk/documents/s45352/Dec+of+Int+Sept+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45353/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45354/PUBLIC+SPEAKING+PROTOCOL+Oct+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45898/Appendix+2+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46177/Appendix+3+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46178/Appendix+4+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46189/External+Audit+Plan.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46190/Appendix+1+for+External+Audit+Plan.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45801/REGULATION+OF+INVESTIGATORY+POWERS+ACT+USE+OF+POWERS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45897/Appendix+1+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45355/PUBLIC+SPEAKING+FORM+LATEST.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45899/Outstanding+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45901/Internal+Audit+Charter+and+Mandate+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45900/Appendix+1+for+Outstanding+Audit+Recommendations.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46185/Annual+Governance+Statement+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46151/Internal+Audit+Activities+-+Progress+Report.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46152/Appendix+1+for+Internal+Audit+Activities+-+Progress+Report.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45902/Appendix+2+for+Internal+Audit+Charter+and+Mandate+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45799/Internal+Audit+Annual+Plan+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45800/Appendix+1+for+Internal+Audit+Strategy+and+Annual+Plan+202526.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s46186/Appendix+1+for+Annual+Governance+Statement+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45896/External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s45905/AuditandGovernanceCommitteeWorkProgramme.pdf (false)