Agenda

Audit Committee
Tuesday, 11th December 2018 6.00 pm

Venue: Committee Room 1, City Hall

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

Items
No. Item

1.

Confirmation of Minutes - 27 September 2018 pdf icon PDF 80 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.

Annual Governance Statement Monitoring pdf icon PDF 65 KB

Additional documents:

4.

Information Management Update pdf icon PDF 93 KB

Additional documents:

5.

Internal Audit Recommendations Follow Up pdf icon PDF 55 KB

Additional documents:

6.

Risk Management pdf icon PDF 72 KB

7.

Internal Audit Progress Report pdf icon PDF 63 KB

Additional documents:

8.

Review of Internal Audit Effectiveness pdf icon PDF 86 KB

Additional documents:

9.

Review of Audit Committee Effectiveness pdf icon PDF 84 KB

Additional documents:

10.

Fraud and Error Update Report (2018/19) 6 months pdf icon PDF 111 KB

11.

Money Laundering Policy pdf icon PDF 53 KB

Additional documents:

12.

Counter Fraud Strategy pdf icon PDF 55 KB

Additional documents:

13.

Audit Committee Work Programme 2018/19 pdf icon PDF 48 KB

Additional documents: