Agenda

Audit Committee
Thursday, 13th June 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 STATEMENT OF ACCOUNTS TEA/COFFEE WILL BE AVAILABLE

1.

Confirmation of Minutes - 26 March 2019 pdf icon PDF 104 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 Progress Report 2019/20 pdf icon PDF 53 KB

Additional documents:

4.

Annual Governance Statement 2018/19 pdf icon PDF 65 KB

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5.

Draft Statement of Accounts 2018/19 pdf icon PDF 124 KB

Additional documents:

6.

Annual Internal Audit Report 2018/19 pdf icon PDF 73 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 57 KB

Additional documents:

8.

Audit Committee Work Programme pdf icon PDF 47 KB

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