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Audit Committee - Wednesday, 19th March 2025 6.00 p.m.

March 19, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorPaul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
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 CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for CouncillorKate Knight
Councillor Kate Knight Conservative Party • Bare Ward
Profile image for CouncillorIsabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2025 18.00 Audit Committee

Reports Pack

Public reports pack 19th-Mar-2025 18.00 Audit Committee

Additional Documents

Audit Report Action Plan 12.3
Internal Audit Plan 202526 Audit Committee Cover Sheet
Auditors Annual Report Financial Years 2020-21 to 2022-23
Appendix A Lancaster City Council Auditors Annual Report Issued
Appendix B Auditors Annual Report Action Plan
Annual Review of the Councils Counter Fraud Policies
Appendix A Anti-Fraud Bribery Corruption
Appendix C Sanction Policy
Appendix D Raising Concerns Whistleblowing Policy
Proposed Accounting Polices 2024-25
APPENDIX 1 Proposed Accounting Polices 2024-25 v2
APPENDIX 2 Proposed Critical Judgements 2024-25
Strategic Risk Report - Unrestricted - 24.02.25 1
Strategic Risk Register Update Report 19.03.25
Strategic Risk Register - Risk Map - 26.02.25
Internal Audit Monitoring - Progress Report Audit Committee Cover Sheet
MIAA Internal Audit Progress Report March 2025 FINAL
LaCC IA PLAN DRAFT FINAL FOR AUDIT COMMITTEE 19.3.25
Appendix B Draft Anti-Money Laundering Policy
Strategic Risk Register - Risk Map - 26.02.25
25 03 12 - RIPA Report 2024
RIPA Policy v5.0 12032025
Statement of Accounts Update Report FINAL 002