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Audit Committee - Wednesday 10th July 2024 10.00 am

July 10, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorTony Gosling
Councillor Tony Gosling  Vice-Chair of Place Scrutiny Panel •  Labour •  Kingsway with Lincoln Gardens
Profile image for CouncillorIan Bint
Councillor Ian Bint  Chair of Audit Committee; Chair of Place Scrutiny Panel •  Conservative •  Axholme North
Profile image for CouncillorKeith Vickers
Councillor Keith Vickers  Chair of Licensing Committee; Chair of Licensing (Miscellaneous) Sub-Committee •  Conservative •  Barton
Profile image for CouncillorTrevor Foster
Councillor Trevor Foster  Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee •  Conservative •  Ridge
Profile image for CouncillorPeter Clark
Councillor Peter Clark  Lead Member for Culture •  Conservative •  Ferry
Profile image for CouncillorHelen Yates
Councillor Helen Yates  Labour •  Crosby and Park
Profile image for CouncillorLorraine Yeadon
Councillor Lorraine Yeadon  Vice-Chair of Children's Scrutiny Panel •  Labour •  Town
Profile image for CouncillorJanet Longcake
Councillor Janet Longcake  Conservative •  Bottesford

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jul-2024 10.00 Audit Committee

Reports Pack

Public reports pack 10th-Jul-2024 10.00 Audit Committee

Additional Documents

Minutes Public Pack 10042024 Audit Committee
Going Concern Statement at at 31 March 2024
Audit Committee Annual Forward Plan
Draft Audit Committee Annual Report 2023-24
Audit Committee Annual Report 2023-24
Head of Internal Audit Annual Report and Opinion 2023-24 report
Head of Internal Audit Annual Report and Opinion 2023-24 Appendix 1
North Lincolnshire Council External Auditors Annual Report 2021-22 - Report of Mazars
Head of Internal Audit Annual Report and Opinion 2023-24 Appendix 2
Internal Audit Plan 2024-25 Update
Internal Audit Plan 2024-25 Update - Appendix 1
Internal Audit Plan 2024-25 Update - Appendix 2
Risk Management Annual Update 2023-24
Treasury Management Annual Report 2023-24
Treasury Management Annual Review 2023-24 Appendix
Permanent Delegation of Approval of the Statement of Accounts
Unaudited Accounts 2023-24
Unaudited Accounts 2023-24 Appendix