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Audit Committee - Wednesday 9th April 2025 10.00 am

April 9, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorTrevor Foster
Councillor Trevor Foster  Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee •  Conservative •  Ridge
Profile image for CouncillorIan Bint
Councillor Ian Bint  Chair of Audit Committee; Chair of Place Scrutiny Panel •  Conservative •  Axholme North
Profile image for CouncillorPeter Clark
Councillor Peter Clark  Lead Member for Culture •  Conservative •  Ferry
Profile image for CouncillorTony Gosling
Councillor Tony Gosling  Vice-Chair of Place Scrutiny Panel •  Labour •  Kingsway with Lincoln Gardens
Profile image for CouncillorHelen Yates
Councillor Helen Yates  Labour •  Crosby and Park
Profile image for CouncillorLorraine Yeadon
Councillor Lorraine Yeadon  Vice-Chair of Children's Scrutiny Panel •  Labour •  Town
Profile image for CouncillorCarol Ross
Councillor Carol Ross  Mayor; Vice-Chair of Planning Committee •  Conservative •  Broughton & Scawby

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Apr-2025 10.00 Audit Committee
Agenda frontsheet 09th-Apr-2025 10.00 Audit Committee

Reports Pack

Public reports pack 09th-Apr-2025 10.00 Audit Committee
Public reports pack 09th-Apr-2025 10.00 Audit Committee

Minutes

Minutes Public Pack 22012025 Audit Committee

Additional Documents

Internal Audit Update Report
Annual Fraud Report
Internal Audit Update Report - Appendix 1
Internal Audit Update Report - Appendix 2
Auditors Annual Report - Year Ended 31 March 2024 - Report of Forvis Mazars
North Lincolnshire Council - 2023-24 - External Audit Fees - Report of Forvis Mazars
Annual Fraud Report - Appendix 1
Code Of Corporate Governance Report
Code Of Corporate Governance - Appendix
North Lincolnshire Council - 2023-24 - External Audit Fees - Report of Forvis Mazars
Annual Fraud Report
Annual Fraud Report - Appendix 1
Internal Audit Update Report
Internal Audit Update Report - Appendix 1
Internal Audit Update Report - Appendix 2
Code Of Corporate Governance Report
Code Of Corporate Governance - Appendix
Auditors Annual Report - Year Ended 31 March 2024 - Report of Forvis Mazars
Minutes Public Pack 22012025 Audit Committee