Agenda

Audit Committee
Thursday, 26th September 2019 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 - 17 September 2019

2.

Declarations of Interest

Please note that, in accordance with the Members' Code of Conduct, when declaring interests members must disclose the existence and nature of the interest, and whether it is a disclosable pecuniary interest (DPI) or personal and/or pecuniary.

3.

Annual Governance Statement Monitoring pdf icon PDF 86 KB

Additional documents:

4.

Annual Complaints Summary Report 2018-19 pdf icon PDF 99 KB

5.

Information Management Update pdf icon PDF 77 KB

6.

Internal Audit Progress Report pdf icon PDF 73 KB

Additional documents:

7.

Internal Audit Recommendation Follow Up pdf icon PDF 57 KB

Additional documents:

8.

Audit Committee Work Programme pdf icon PDF 56 KB

Additional documents: