Agenda

Audit Committee - Tuesday, 14th June 2022 5.30 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 - 22 March 2022 PDF 418 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.	Annual Internal Audit Report PDF 151 KB Additional documents: COLC Annual Report 2021-22 , item 3. PDF 698 KB
4.	Annual Fraud and Error Report PDF 39 KB Additional documents: Annual Fraud Report 2021-22 , item 4. PDF 467 KB
5.	Internal Audit Charter PDF 219 KB Additional documents: Audit Charter 2022 , item 5. PDF 373 KB
6.	Internal Audit External Quality Assessment (EQA) PDF 149 KB Additional documents: Final Report PSIAS EQA - Assurance Lincolnshire - May 2022 , item 6. PDF 270 KB
7.	External Audit - Audit Planning Update 2021/22 and Progress Report Additional documents: Audit Committee - External Audit Planning & Progress Report 14.06.22v , item 7. PDF 136 KB CoL Audit Cttee June 2022 - Audit Planning 2021_22 and Progress Report , item 7. PDF 456 KB
8.	External Audit - Audit Completion Report 2020/21 - Follow Up Letter Additional documents: ISA260 14.06.22 , item 8. PDF 140 KB CoL ACR follow up letter 2020_21 , item 8. PDF 186 KB
9.	External Audit - Annual Auditor's Report 2020/21 Additional documents: AAL 20.21 - Audit Committee 14.06.22 , item 9. PDF 225 KB CoL Auditor's Annual Report 2020_21 FINAL , item 9. PDF 357 KB
10.	Audit Committee Work Programme PDF 102 KB Additional documents: Appendix A TOR Audit Cttee , item 10. PDF 90 KB Audit Committee 22-23 work programme v2 , item 10. PDF 205 KB