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Audit Committee - Wednesday 26th November 2025 10.00 am

November 26, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Judith Marie Matthews
Councillor Judith Marie Matthews Labour • Ashby Lakeside
Profile image for Councillor Max Bell
Councillor Max Bell Labour • Ashby Lakeside
Profile image for Councillor Peter Clark
Councillor Peter Clark Lead Member for Culture • Conservative • Ferry
Profile image for Councillor Carol Ross
Councillor Carol Ross Mayor; Vice-Chair of Planning Committee • Conservative • Broughton & Scawby
Profile image for Councillor Helen Yates
Councillor Helen Yates Labour • Crosby and Park
Profile image for Councillor Lorraine Yeadon
Councillor Lorraine Yeadon Vice-Chair of Children's Scrutiny Panel • Labour • Town
Profile image for Councillor Ian Bint
Councillor Ian Bint Chair of Audit Committee; Chair of Place Scrutiny Panel • Conservative • Axholme North
Profile image for Councillor Trevor Foster
Councillor Trevor Foster Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee • Conservative • Ridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Nov-2025 10.00 Audit Committee.pdf

Minutes

Minutes Public Pack 17092025 Audit Committee.pdf

Additional Documents

Treasury Management Mid Term Review 2025-26 appendix.pdf
Treasury Management Mid Term Review 2025-26 report.pdf
Audited Accounts 2024-25.pdf
Audited Statement of Accounts 2024-25 appendix.pdf
Annual Governance Statement 2024-25 report.pdf
Annual Governance Statement 2024-25 appendix.pdf
Interim Fraud Report.pdf
Interim Fraud Report appendix.pdf
North Lincolnshire Council - Audit Completion Report 2024-25 - Report of Forvis Mazars.pdf
North Lincolnshire Council - Auditors Annual Report 2024-25 - Report of Forvis Mazars.pdf