Agenda

Audit Committee
Thursday, 18th July 2019 6.00 pm

Venue: Committee Room 1, City Hall

Contact: Alison Hewson  (01522) 873370 Email: alison.hewson@lincoln.gov.uk

Items
No. Item

A TRAINING SESSION WILL BE HELD IMMEDIATELY PRIOR TO THE START OF THIS MEETING AT 5.00PM IN RELATION TO AUDIT COMMITTEE EFFECTIVENESS. TEA/COFFEE WILL BE AVAILABLE

1.

Confirmation of Minutes -13 June 2019 pdf icon PDF 77 KB

2.

Declarations of Interest

Please note that, in accordance with the Members' Code of Conduct, when declaring interests members must disclose the existence and nature of the interest, and whether it is a disclosable pecuniary interest (DPI) or personal and/or pecuniary.

3.

External Audit-Annual Governance Statement

4.

Statement of Accounts 2018/19 pdf icon PDF 126 KB

Additional documents:

5.

Internal Audit Progress Report pdf icon PDF 63 KB

Additional documents:

6.

Internal Audit Recommendation Follow Up pdf icon PDF 55 KB

Additional documents:

7.

Fraud and Error Annual Report (2018/19) pdf icon PDF 244 KB

Additional documents:

8.

Audit Committee Work Programme 2019/20 pdf icon PDF 48 KB

Additional documents: