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Audit Committee - Tuesday, 19th March 2024 6.00 pm

March 19, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorCalum Watt
Councillor Calum Watt  Member Safeguarding Champion •  Labour and Co-operative Party •  Boultham
Profile image for CouncillorChris Burke
Councillor Chris Burke  Armed Forces Champion •  Labour and Co-operative Party •  Park
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2024 18.00 Audit Committee

Reports Pack

Public reports pack 19th-Mar-2024 18.00 Audit Committee

Minutes

Printed minutes 19th-Mar-2024 18.00 Audit Committee

Additional Documents

Audit Recommendations Report Feb 24
TCWG Inquiries
Audit Strategy and Plan 24-25 Covering report
Minutes of Previous Meeting
Accounting Policies - Audit March 2024
IAS19 Assumptions - Audit mar 24
Accounting March 2024 Briefing Note - pre 31 March 2024
Audit Committee Report - Those charged with Governance
COLC Audit Plan 24-25
Progress Report Covering Report - Audit Committee 19.03.24
Audit Committee - External Audit Plan and Strategy 19.03.24
City of Lincoln Council 23-24 Audit Plan
Progress Report March24
EXCLUSION OF PRESS AND PUBLIC
Audit Committee 23-24 work programme Appendix B
FM Code - Audit Committee 19.03.24
CIPFA FM code - Appendix
Audit Committee Work Programme - Audit Committee
Audit committee Work Programme Appendix A TOR
Recommendations Covering Report Audit Committee - 19.03.24