Agenda and minutes

Audit Committee - Tuesday, 19th July 2016 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 - 5 April 2016

2.

Declarations of Interest

3.

Draft Statement of Accounts 2015/16

4.

Internal Audit Annual Report

5.

Annual Governance Statement Monitoring

6.

Fraud and Error Update Report (2015/16) 12 Months

7.

Annual Governance Statement - 2015/16

8.

Internal Audit Progress Report

9.

Audit Committee and Internal Audit Review of Effectiveness

10.

Audit Committee Work Programme