Agenda
PDF 102 KBVenue: Committee Room 1, City Hall. View directions
Contact: Catherine Wilman, Democratic Services Officer Tel: (01522) 873370 or Email: democratic.services@lincoln.gov.uk
| No. | Item |
|---|---|
|
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. |
|
|
Internal Audit Progress Report Additional documents: |
|
|
Risk Management - Annual Update Additional documents: |
|
|
Internal Audit Annual Audit Report Additional documents: |
|
|
Annual Governance Statement 2024/25 Additional documents: |
|
|
Internal Audit Annual Fraud Report Additional documents: |
|
|
External Audit: Audit Plan and Strategy 2024/25 Additional documents: |
|
|
Learning and Development Plan for Members of the Audit Committee 2025/26 Additional documents: |
|
|
Audit Committee Work Programme 2025/26 Additional documents: |
|
|
Exclusion of Public and Press 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’.
|
|
|
SECTION B |
|
|
Information Governance Update - Appendix A |
|
|
Internal Audit Progress Report - Appendix A |
|
|
Risk Management - Annual Update - Appendix B |