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Audit Committee - Monday, 22nd July, 2024 10.00 am

July 22, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorStephen Bunney
Councillor Stephen Bunney  CHAIRMAN OF THE COUNCIL •  Liberal Democrats

Topics

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Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2024 10.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jul-2024 10.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
4.0 External Audit Plans LCC and LPF 2023-24 July 2024
4.1 LCC plan incl VFM v 090724
7.0 Audit Committee_coveringreport_July_v1.0_240624
7.1 Lincolnshire Integrated Care System_July 2024_v1.0_240624
8.1 IA Progress Report July 2024
9.1 Risk Management Progress Report 07-2024 FINAL
10.0 Audit Work Programme - Jul 2024
4.2 LPF Audit Plan v Shared for Committee
5.0 WB policy to Audit Committee
5.1 WB Policy for AC approval
6.0 Audit Committee Procurement Reforms Report
8.0 July 2024 Internal Audit Progress report to Audit Committee
9.0 Risk Management Progress Report Cover Paper FINAL
9.2 Apendix B Strategic Risk Register