Agenda for Audit Committee on Monday, 14th July 2025, 6.00 pm

Venue: Committee Room 1, City Hall. View directions

Contact: Catherine Wilman, Democratic Services Officer Tel: (01522) 873370 or Email: democratic.services@lincoln.gov.uk

Items
No.	Item
1.	Confirmation of Minutes - 02 June 2025 PDF 120 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.	Audit Recommendations Follow Up PDF 89 KB Additional documents: Recommendation Report - Jul 2025 Final , item 3. PDF 612 KB
4.	Draft Statement of Accounts 2024/25 PDF 147 KB Additional documents: Unaudited Statement of Accounts 2024 to 2025 , item 4. PDF 3 MB
5.	Audit Committee Work Programme PDF 88 KB Additional documents: Appendix A - TOR Audit Committee , item 5. PDF 75 KB Appendix B Audit Committee 25-26 work programme , item 5. PDF 99 KB

Agenda