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 - 1 February 2016 |
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|
Declarations of Interest |
|
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External Audit Plan 2015/16 |
|
|
External Audit Enquiries 2015/16 Statement of Accounts |
|
|
Change to the Order of Business |
|
|
Information Management Update |
|
|
Annual Governance Statement Monitoring |
|
|
Statement of Accounting Policies |
|
|
IAS19 - Assumptions Used to Calculate Pension Entries in the 2014-15 Statement of Accounts |
|
|
Changes to Arrangements for Appointment of External Auditors |
|
|
Risk Management - Annual Update |
|
|
Combined Assurance Report |
|
|
Internal Audit Plan 2016/17 |
|
|
Internal Audit Progress Report |
|
|
Draft Audit Committee Work Programme 2016/17 |