Details

Name: Audit & Governance Committee - Wednesday, 30th July, 2025 7.00 pm

URL: https://democracy.westlancs.gov.uk/ieListDocuments.aspx?CId=138&MId=3597

Notes:

Date: July 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.westlancs.gov.uk/documents/s47750/WLBC_External+Audit-+Progress+Report+July+2025.pdf (false)
	https://democracy.westlancs.gov.uk/documents/b11618/Agenda+Item+8+External+Audit+Progress+Report+and+Sector+Updates+30th-Jul-2025+19.00+Audit+Govern.pdf?T=9 (false)
	https://democracy.westlancs.gov.uk/documents/s47384/Appendix+1+for+Anti-Money+Laundering+Policy.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3597/Agenda+frontsheet+30th-Jul-2025+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.westlancs.gov.uk/documents/s47391/Appendix+1+for+Senior+Information+Risk+Officer+SIRO+-+Annual+Report+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3597/Public+reports+pack+30th-Jul-2025+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.westlancs.gov.uk/documents/s47179/Dec+of+Int+Sept+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47388/Risk+Management+-+Annual+Report+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47180/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47181/PUBLIC+SPEAKING+PROTOCOL+Oct+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47182/PUBLIC+SPEAKING+FORM+LATEST.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47389/Appendix+1+for+Risk+Management+-+Annual+Report+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47383/Anti-Money+Laundering+Policy.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47390/Senior+Information+Risk+Officer+SIRO+-+Annual+Report+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47468/REGULATION+OF+INVESTIGATORY+POWERS+ACT+USE+OF+POWERS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s47489/AuditandGovernanceCommitteeWorkProgramme+28052025+Audit+Governance+Committee.pdf (false)