Details

Name: Audit & Governance Committee - Wednesday, 29th October, 2025 7.00 pm

URL: https://democracy.westlancs.gov.uk/ieListDocuments.aspx?CId=138&MId=3598

Notes:

Date: October 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.westlancs.gov.uk/documents/g3598/Printed+minutes+29th-Oct-2025+19.00+Audit+Governance+Committee.pdf?T=1 (false)
	https://democracy.westlancs.gov.uk/documents/s48249/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.westlancs.gov.uk/documents/g3598/Agenda+frontsheet+29th-Oct-2025+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.westlancs.gov.uk/documents/g3598/Public+reports+pack+29th-Oct-2025+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.westlancs.gov.uk/documents/s48248/Dec+of+Int+Sept+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s48250/PUBLIC+SPEAKING+PROTOCOL+Oct+2024.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s48251/PUBLIC+SPEAKING+FORM+LATEST.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49546/Draft+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49547/Appendix+1+for+Draft+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49372/INTERNAL+AUDIT+ANNUAL+REPORT+AND+OPINION+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49407/External+Audit+progress+report+and+sector+update.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49375/Appendix+1+for+INTERNAL+AUDIT+ACTIVITIES+-+PROGRESS+REPORT.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49408/WLBC+Sector+update+-+October+2025.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49548/External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49373/Appendix+1+for+INTERNAL+AUDIT+ANNUAL+REPORT+AND+OPINION+202425.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49549/Appendix+1+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49550/Appendix+2+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49551/Appendix+3+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49374/INTERNAL+AUDIT+ACTIVITIES+-+PROGRESS+REPORT.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49552/Appendix+4+for+External+Audit+Recommendations+-+Actions+Tracker.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49553/OUTSTANDING+AUDIT+RECOMMENDATIONS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49554/Appendix+1+for+OUTSTANDING+AUDIT+RECOMMENDATIONS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49376/National+Procurement+Strategy+Assessment.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49377/Appendix+1+for+National+Procurement+Strategy+Assessment.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49378/Appendix+2+for+National+Procurement+Strategy+Assessment.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49248/Regulation+of+Investigatory+Powers+Act+-+Annual+Setting+of+the+Policy.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49249/Appendix+1+-+RIPA+Policy.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49205/REGULATION+OF+INVESTIGATORY+POWERS+ACT+USE+OF+POWERS.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49302/AuditandGovernanceCommitteeWorkProgramme.pdf (false)
	https://democracy.westlancs.gov.uk/documents/b11811/SUPPLEMENTARY+AGENDA+-+RIPA+Annual+Setting+of+the+Policy+29th-Oct-2025+19.00+Audit+Governance+Co.pdf?T=9 (false)
	https://democracy.westlancs.gov.uk/documents/s49668/REVISED+Regulation+of+Investigatory+Powers+Act+-+Annual+Setting+of+the+Policy.pdf (false)
	https://democracy.westlancs.gov.uk/documents/s49669/REVISED+Appendix+1+-+RIPA+Policy.pdf (false)