Agenda

Audit Committee - Tuesday, 17th November 2020 6.00 pm

Venue: Virtual Meeting

Contact: Claire Turner  (01522) 873619 Email: claire.turner@lincoln.gov.uk

Items
No. Item

1.

Confirmation of Minutes - 24 September 2020 pdf icon PDF 176 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.

Assessment of Going Concern Status pdf icon PDF 250 KB

4.

External Audit: Audit Completion Report pdf icon PDF 143 KB

Additional documents:

5.

Statement of Accounts pdf icon PDF 403 KB

Additional documents:

6.

Audit Committee Work Programme pdf icon PDF 15 KB

Additional documents: