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Audit Committee - Wednesday, 27th November 2024 6.00 p.m.

November 27, 2024 View on council website

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Attendees

Profile image for CouncillorDavid Whitaker
Councillor David Whitaker Labour Party • West End Ward
Profile image for CouncillorRuth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall Ward
Profile image for CouncillorPeter Jackson
Councillor Peter Jackson Deputy Leader and Cabinet Member for Lancaster Regeneration and Local Economy • Liberal Democrats • Lower Lune Valley Ward
Profile image for CouncillorKate Knight
Councillor Kate Knight Conservative Party • Bare Ward
Profile image for CouncillorPaul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
Profile image for CouncillorIsabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward
Profile image for CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 27th-Nov-2024 18.00 Audit Committee

Additional Documents

Financial Procedure Rules
Lancaster Annual Fraud Report 2024 002
Corporate Enquiry Team - Business Plan 2024
Audit Committee Training Work Programme 2024-25
Appendix A Audit Committee Training Work Programme
Strategic Risk Register Update Report 27.11.24
Appendix A - Strategic Risk Register - Unrestricted -29.10.24
DRAFT Lancaster City Council-23-24-Audit Plan - 20-11-24
Appendix A Financial Procedure Rules November 2024
AGS Action Plan Monitoring
item 13 LCC ISA260 22 and 23 for Audit Committee
item 14 LCC ISA260 218 for Audit Committee