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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Confirmation of Minutes - 07 February 2017 |
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Declarations of Interest |
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Information Management Update |
|
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Annual Governance Statement Monitoring |
|
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Combined Assurance Report |
|
|
Internal Audit Progress Report |
|
|
Internal Audit Plan 2017-18 |
|
|
Statement of Accounting Policies |
|
|
IAS19-Assumptions Used to Calculate Pension Entries in the 2016/17 Statement of Accounts |
|
|
Risk Management - Annual Update |
|
|
External Audit Inquiries 2016/17 Statement of Accounts |
|
|
Audit Committee Work Programme |