Audit Committee - Monday, 11th November, 2024 10.00 am
17 attendees · 16 documents · 1 media file
Recent meetings
14 meetings · Page 2 of 2
Audit Committee - Monday, 23rd September, 2024 10.00 am
8 attendees · 18 documents · 1 media file
Audit Committee - Monday, 22nd July, 2024 10.00 am
8 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 ...
About
The Audit Committee is responsible for providing independent oversight of the Council's governance, risk management, and financial reporting. It comprises seven councillors and two independent persons. The committee's role is to ensure robust audit, assurance, and reporting arrangements are in place to support good governance and financial standards. It reviews the adequacy of the risk management framework and internal control environment, oversees internal and external audit, and reviews financial reporting and annual governance processes.
Members
Robbie Woods
· Chairman
James Bean
· Vice-Chairman
Ian Carrington
· Member
Paul Timothy Lock
· Member
Philip Roberts
· Member
Richard Graham Davies
· Member
Stephen Bunney
· Member
Andrew Warnes. Democratic Services Officer
· Independent Added Member