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 - 20 September 2016 |
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|
Declarations of Interest |
|
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Change to Order of Business |
|
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Annual Governance Statement Monitoring |
|
|
External Audit-Annual Audit Letter |
|
|
Annual Complaints Report 2015-2016 |
|
|
Internal Audit Progress Report |
|
|
Fraud and Error Update Report 2016-17 (Six Months) |
|
|
Internal Audit External Quality Assessment |
|
|
Appointment of External Auditors |
|
|
Audit Committee Work Programme |