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Audit Committee - Monday, 23rd March 2026 6.00 pm

March 23, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Emily Wood
Councillor Emily Wood Labour and Co-operative Party • Carholme
Profile image for Councillor Debbie Armiger
Councillor Debbie Armiger Children and Young People Advocate • Labour and Co-operative Party • Park
Profile image for Councillor Chris Burke
Councillor Chris Burke Armed Forces Champion • Labour and Co-operative Party • Park
Profile image for Councillor Annie Currier
Councillor Annie Currier Labour Party • Hartsholme
Profile image for Councillor Thomas Dyer
Councillor Thomas Dyer Leader of the Conservative Group • Conservative • Witham
Profile image for Councillor Gary Hewson
Councillor Gary Hewson Labour and Co-operative Party • Boultham
Profile image for Councillor Clare Smalley
Councillor Clare Smalley Deputy Mayor and the Leader of the Liberal Democrat Group • Liberal Democrats • Abbey

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Mar-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Mar-2026 18.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix A - CLC 25-26 Audit Plan.pdf
Accounting Policies - Audit March 2026.pdf
IAS19 Assumptions - Audit Mar 26.pdf
Appendix A - Accounting March 2026 Briefing Note - pre 31 March 2026 v1.pdf
Audit Committee Work Programme - Audit Committee 23.03.26.pdf
Appendix B - Audit Committee 25-26 work programme Appendix B.pdf
Review of effectiveness - Covering Report.pdf
Review of Effectiveness - Appendix A.pdf
Review of Effectiveness - Appendix B.pdf
Review of Effectiveness - Appendix C.pdf
EQA - Report.pdf
Recommendation Report - Covering Report.pdf
Recommendation Report - Appendix A.pdf
Internal Audit Plan - Covering Report.pdf
Internal Audit Plan - Appendix A Internal Audit Strategy 2025-26.pdf
Internal Audit Plan - Appendix B Charter 2026-27.pdf
Internal Audit Plan - Appendix C Internal Audit Plan.pdf
Audit Committee - Draft External Audit Plan and Strategy 23.pdf
Audit Committee Report - Those charged with Governance 25.pdf
Appendix A - TCWG Inquiries 25.pdf
FM Code - Audit Committee 23.pdf
Appendix A - TOR Audit Committee.pdf
EXCLUSION OF PRESS AND PUBLIC.pdf