Agenda and minutes
PDF 1 KBVenue: Committee Room 1, City Hall
Contact: Alison Hewson (01522) 873370 Email: alison.hewson@lincoln.gov.uk
| No. | Item |
|---|---|
|
Confirmation of Minutes - 22 September 2015 |
|
|
Declarations of Interest |
|
|
External Audit-Annual Audit Letter |
|
|
Information Governance Update |
|
|
Disaster Recovery Plan Update |
|
|
Annual Complaints Report 2014-2015 |
|
|
Internal Audit Progress Report |
|
|
Annual Governance Statement Monitoring |
|
|
Fraud and Error Report 2015-16 (Six Months) |
|
|
Counter Fraud - Policy Review |
|
|
Internal Audit External Assessment |
|
|
Audit Committee Work Programme |