Agenda

Audit Committee - Tuesday, 31st January 2023 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 - 13 December 2022 pdf icon PDF 147 KB

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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.

2022 Homes England Compliance Audit Results pdf icon PDF 229 KB

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4.

Treasury Management Policy and Strategy

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5.

External Audit - Progress Report pdf icon PDF 138 KB

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6.

Appointment of External Auditor pdf icon PDF 247 KB

7.

Audit Committee Work Programme pdf icon PDF 144 KB

Additional documents: