Agenda and minutes

Audit Committee - Tuesday, 20th September 2016 6.00 pm

Venue: Committee Room 1, City Hall

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

Items
No. Item

11.

Confirmation of Minutes - 19 July 2016

12.

Declarations of Interest

13.

Information Management Update

14.

Change to Order of Business

15.

External Audit - Annual Governance Report

16.

Statement of Accounts 2015/16

17.

Annual Governance Statement Monitoring

18.

Internal Audit Progress Report

19.

Anti-Money Laundering Policy

20.

Counter Fraud Policy/Strategy

21.

Audit Committee Work Programme