Audit Committee

Audit Committee - Monday, 16th November, 2026 10.00 am

9 attendees · 0 documents · 0 media files

Audit Committee - Monday, 21 September 2026 - 10.00 am

The Lincolnshire County Council Audit Committee met on Monday, 21 September 2026, to review the external auditor's value for money risk assessment and discuss internal audit progress. A significant risk was identified concerning adult social care services, ...

Audit Committee - Monday, 27 July 2026 - 10.00 am

The Audit Committee of Lincolnshire Council met on Monday 27 July 2026 to review the draft statements of accounts for the 2025/26 financial year, discuss the annual report of the Monitoring Officer, and consider proposed amendments to the Council's Constitu...

Audit Committee - Monday, 22 June 2026 - 10.00 am

The Lincolnshire County Council Audit Committee met on Monday 22 June 2026 to review the council's risk profile, internal audit strategy, and external audit plans. Key discussions included the adequacy of governance, risk, and control environments, with an ...

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

The Lincolnshire County Council Audit Committee met on Monday 23 March 2026 to review a range of financial and risk management reports. Key decisions included noting the progress on education travel lessons learned, approving updated financial procedures, a...

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 ...

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 ...

Audit Committee - Monday, 21st July, 2025 10.00 am

The Lincolnshire Audit Committee met to discuss the annual report of the monitoring officer, the external audit value for money report, a risk management progress report, the draft statement of accounts, and the audit strategy and charter. The committee app...

Audit Committee - Monday, 16th June, 2025 10.00 am

The Lincolnshire County Council Audit Committee met to discuss the annual audit opinion and reports, fraud risk, information assurance, external audit plans, the annual governance statement, and the audit committee work programme. The committee approved the...

Audit Committee - Monday, 24th March, 2025 10.00 am

16 attendees · 36 documents · 1 media file

Audit Committee - Monday, 3rd February, 2025 10.00 am

17 attendees · 14 documents · 1 media file

Audit Committee - Monday, 11th November, 2024 10.00 am

16 attendees · 16 documents · 1 media file

Audit Committee - Monday, 23rd September, 2024 10.00 am

7 attendees · 18 documents · 1 media file

Audit Committee - Monday, 22nd July, 2024 10.00 am

7 attendees · 17 documents · 1 media file

Audit Committee - Monday, 17th June, 2024 10.00 am

The Audit Committee of Lincolnshire Council met on Monday 17 June 2024 to discuss several key issues, including the implementation of a new control system for Lincolnshire Fire and Rescue, the draft statement of accounts for the financial year 2023-24, and ...