Agenda

Audit Committee - Wednesday, 8th November 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
1.	Confirmation of Minutes - 25 September 2023 PDF 244 KB Additional documents: 25 September 2023 - Member request table , item 1. PDF 324 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.	External Audit: Audit Completion Report PDF 145 KB Additional documents: Appendix A - Audit Completion Report , item 3. PDF 446 KB Appendix B - Letter of Representation , item 3. PDF 309 KB
4.	Statement of Accounts 2022/23 Additional documents: Audit Committee Final SOA 22.23 Nov 23 , item 4. PDF 420 KB Appendix A - Final Summary Accounts 22.23 , item 4. PDF 276 KB Appendix B Statement of Accounts 2022-23 Final , item 4. PDF 3 MB