Agenda
PDF 213 KBVenue: Committee Rooms 1-2, City Hall. View directions
Contact: Claire Turner (01522) 873619 Email: democratic.services@lincoln.gov.uk
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PLEASE NOTE THE EARLIER START TIME OF THE MEETING |
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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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Internal Audit Progress Report Additional documents: |
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Internal Audit Recommendations Follow Up Additional documents: |
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Draft Internal Audit Plan - 2023/24 Additional documents: |
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Money Laundering Policy and Procedure Additional documents: |
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Additional documents: |
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External Audit Enquiries 2022/23 Statement of Accounts Additional documents: |
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External Audit: Draft Audit Strategy Memorandum Additional documents: |
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Annual Governance Statement Monitoring Additional documents: |
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Audit Committee Work Programme 2022/23 Additional documents: |
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Exclusion of Press and Public You are asked to resolve that the press and public be excluded from the meeting during the consideration of the following item(s) because it is likely that if members of the press or public were present, there would be disclosure of ‘exempt information’
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SECTION B |
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Partnership Governance |