Agenda

Audit Committee - Thursday, 24th September 2020 5.00 pm

Venue: Virtual Meeting Via Zoom

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

Items
No. Item

1.

Confirmation of Minutes - 27 August 2020 pdf icon PDF 238 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.

Information Management Update pdf icon PDF 157 KB

4.

Annual Complaints Summary Report 2019-2020 pdf icon PDF 173 KB

5.

Internal Audit Plan 2020-21 pdf icon PDF 234 KB

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 34 KB

Additional documents:

7.

Internal Audit Recommendation Follow Up pdf icon PDF 18 KB

Additional documents:

8.

Fraud and Error Annual Report 2019/20 pdf icon PDF 116 KB

Additional documents:

9.

Whistleblowing Policy and Guidance pdf icon PDF 120 KB

Additional documents:

10.

Audit Committee Work Programme 2020-2021 pdf icon PDF 15 KB

Additional documents: