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 icon 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 icon PDF 151 KB

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4.

Annual Fraud and Error Report pdf icon PDF 39 KB

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5.

Internal Audit Charter pdf icon PDF 219 KB

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6.

Internal Audit External Quality Assessment (EQA) pdf icon PDF 149 KB

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7.

External Audit - Audit Planning Update 2021/22 and Progress Report

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8.

External Audit - Audit Completion Report 2020/21 - Follow Up Letter

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9.

External Audit - Annual Auditor's Report 2020/21

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10.

Audit Committee Work Programme pdf icon PDF 102 KB

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