Agenda

Audit Committee - Thursday, 22nd July 2021 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 THE STATEMENT OF ACCOUNTS

1.

Confirmation of Minutes - 6 July 2021 pdf icon PDF 403 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 2020/21 Planning and Progress Report pdf icon PDF 139 KB

Additional documents:

4.

Draft Statement of Accounts 2020/21 pdf icon PDF 420 KB

Additional documents:

5.

Internal Audit Progress Report pdf icon PDF 103 KB

Additional documents:

6.

Internal Audit Recommendations Follow Up pdf icon PDF 90 KB

Additional documents:

7.

Review of Internal Audit and Audit Committee Effectiveness pdf icon PDF 238 KB

Additional documents:

8.

External Quality Assessment pdf icon PDF 133 KB

9.

Audit Committee Work Programme pdf icon PDF 16 KB

Additional documents:

10.

Risk Management- Annual Update pdf icon PDF 271 KB

Additional documents:

11.

Exclusion of Press and Public pdf icon PDF 7 KB

SECTION B

12.

Risk Management - Annual Update