Andrew Warnes. Democratic Services Officer

Audit Committee - Monday, 22 June 2026 - 10.00 am

The Audit Committee of Lincolnshire County Council is scheduled to convene on Monday, 22 June 2026, to review a range of reports concerning the council's governance, risk management, and financial oversight. Key discussions are expected to focus on the council's overall risk profile, the findings of the internal audit service for the past financial year, and the strategic plans for both internal and external audits.

Audit Committee - Monday, 23rd March, 2026 10.00 am

The Audit Committee of Lincolnshire County Council met on Monday, 23 March 2026, to review a range of financial and risk management reports. Key discussions included the lessons learned from education travel, updates on the new statutory framework for member standards, and the approval of accounting policies for the 2025/26 financial year. The committee also considered the external audit strategy, reviewed financial procedures, and received annual reports on risk management and counter fraud activities.

Audit Committee - Monday, 17th November, 2025 10.00 am

The Audit Committee of Lincolnshire Council met on Monday 17 November 2025 to discuss the High Needs System for SEND and Alternative Provision, receive an update on the audit of accounts for Lincolnshire County Council and the Lincolnshire Pension Fund for 2024/25, and review the Council's Financial Regulations. The committee also reviewed the risk management progress report and the Audit Committee's work programme.

Audit Committee - Monday, 22nd September, 2025 10.00 am

The Audit Committee met to discuss the external audit and annual finance statement, strategic risks, counter fraud measures, internal audit progress, financial management updates, and future audit work. The committee decided to conduct a deep dive into the high needs SEND strategy[^1] and transport, and also agreed to review IT at a later date.