Agenda

Audit Committee - Thursday, 23rd September 2021 6.00 pm

Venue: Committee Rooms 1-2, City Hall. View directions

Contact: Claire Turner  (01522) 873619 Email: democratic.services@lincoln.gov.uk

Items
No. Item

1.

Confirmation of Minutes pdf icon PDF 107 KB

·         15th July 2021

·         22nd July 2021

Additional documents:

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 Governance Update pdf icon PDF 149 KB

Additional documents:

4.

IT Disaster Recovery Update and ICT Recommendation Progress pdf icon PDF 177 KB

5.

Annual Complaints Report pdf icon PDF 276 KB

6.

Assessment of Going Concern Status pdf icon PDF 258 KB

7.

Internal Audit Progress Report pdf icon PDF 31 KB

Additional documents:

8.

Audit Committee Work Programme pdf icon PDF 119 KB

Additional documents: