Agenda

Audit Committee - Tuesday, 1st February 2022 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

A training session will be held immediately prior to the start of this meeting at 5.00pm in relation to Treasury Management

1.

Confirmation of Minutes - 14 December 2021 pdf icon PDF 183 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.

Prudential Indicators 21-22 - 2024/25 and Treasury Management Strategy 2022/23 pdf icon PDF 660 KB

4.

Audit Recommendations - Licensing

Additional documents:

5.

Internal Audit Progress Report pdf icon PDF 32 KB

Additional documents:

6.

Review of Code of Corporate Governance 2022 pdf icon PDF 133 KB

Additional documents:

7.

Audit Committee Work Programme pdf icon PDF 187 KB

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