Agenda and minutes
PDF 1 KBVenue: Committee Room 1, City Hall
Contact: Alison Hewson (01522) 873370 Email: alison.hewson@lincoln.gov.uk
| No. | Item |
|---|---|
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Training |
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Confirmation of Minutes - 8 December 2015 |
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|
Declarations of Interest |
|
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External Audit - Certification of Grant Claims Report and Annual Audit Letter |
|
|
Internal Audit Progress Report |
|
|
Prudential Indicators 2015/16 - 2018/19 and Treasury Management Strategy 2016/17 |
|
|
Annual Governance Statement Monitoring |
|
|
Audit Committee Work Programme |