Agenda and minutes

Audit Committee - Tuesday, 18th July 2017 6.00 pm, MOVED

Venue: Committee Room 1, City Hall

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

Items
No. Item

1.

Confirmation of Minutes - 04 April 2017

2.

Declarations of Interest

3.

Annual Governance Statement Monitoring

4.

Draft Statement of Accounts 2016/17

5.

Annual Internal Audit Report 2016/17

6.

Internal Audit Progress Report

7.

Fraud and Error Update Report (2016/17) 12 Months

8.

Audit Committee Work Programme