Venue: Committee Rooms 1-2, City Hall. View directions
Contact: Claire Turner (01522) 873619 Email: democratic.services@lincoln.gov.uk
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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. |
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Annual Internal Audit Report Additional documents: |
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Annual Fraud and Error Report Additional documents: |
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Internal Audit Charter Additional documents: |
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Internal Audit External Quality Assessment (EQA) Additional documents: |
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External Audit - Audit Planning Update 2021/22 and Progress Report Additional documents: |
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External Audit - Audit Completion Report 2020/21 - Follow Up Letter Additional documents: |
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External Audit - Annual Auditor's Report 2020/21 Additional documents: |
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Audit Committee Work Programme Additional documents: |