Agenda

Audit Committee - Thursday, 6th February 2020 6.00 pm

Venue: Committee Room 1, City Hall

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

Items
No. Item

A TRAINING SESSION WILL BE HELD IMMEDIATELY PRIOR TO THE START OF THIS MEETING AT 5.00PM IN RELATION TO TREASURY MANAGEMENT TEA AND COFFEE WILL BE AVAILABLE FROM 4.45PM

1.

Confirmation of Minutes - 17 December 2019 pdf icon PDF 317 KB

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.

Internal Audit Progress Report pdf icon PDF 32 KB

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4.

Prudential Indicators 2019/20-2022/23 & Treasury Management Strategy 2020/21 pdf icon PDF 615 KB

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5.

Audit Committee Work Programme pdf icon PDF 15 KB

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