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 icon PDF 244 KB

Additional documents:

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 icon PDF 145 KB

Additional documents:

4.

Statement of Accounts 2022/23

Additional documents: