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Audit Committee - Wednesday 18th September 2024 10.00 am

September 18, 2024 View on council website

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Attendees

Profile image for %= (person.title + Keith Vickers" class="person-image" >
Councillor Keith Vickers Chair of Licensing Committee; Chair of Licensing (Miscellaneous) Sub-Committee • Conservative • Barton
Profile image for %= (person.title + Trevor Foster" class="person-image" >
Councillor Trevor Foster Chair of Childrens Scrutiny Panel; Vice-Chair of Audit Committee • Conservative • Ridge
Profile image for %= (person.title + Ian Bint" class="person-image" >
Councillor Ian Bint  Chair of Audit Committee; Chair of Place Scrutiny Panel •  Conservative •  Axholme North
Profile image for %= (person.title + Peter Clark" class="person-image" >
Councillor Peter Clark Lead Member for Culture • Conservative • Ferry
Profile image for %= (person.title + Tony Gosling" class="person-image" >
Councillor Tony Gosling Vice-Chair of Place Scrutiny Panel • Labour • Kingsway with Lincoln Gardens
Profile image for %= (person.title + Helen Yates" class="person-image" >
Councillor Helen Yates Labour • Crosby and Park
Profile image for %= (person.title + Lorraine Yeadon" class="person-image" >
Councillor Lorraine Yeadon Vice-Chair of Children's Scrutiny Panel • Labour • Town
Profile image for %= (person.title + Naseer Ahmed" class="person-image" >
Councillor Naseer Ahmed Labour • Crosby and Park
Profile image for %= (person.title + Ralph Ogg" class="person-image" >
Councillor Ralph Ogg Cabinet Support for Flooding, Farming and Rural Communities • Conservative • Burton upon Stather and Winterton
Profile image for %= (person.title + Helen Rowson" class="person-image" >
Councillor Helen Rowson Lead Member for Health • Conservative • Burton upon Stather and Winterton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Sep-2024 10.00 Audit Committee

Reports Pack

Public reports pack 18th-Sep-2024 10.00 Audit Committee

Additional Documents

NLC Audited Statement of Accounts - Financial Year 2022-23
Sickness Absence
Draft Annual Governance Statement 2023-24 appendix
Treasury Management Quarter 1 Report 2024-25
Treasury Management Quarter 1 2024-25 Appendix
Audit Completion Report Follow-up Memo 2022-23 - Report of Forvis Mazars
Letter of Representation 2022-2023
Audit of Accounts 2022-23 and 2023-24
Draft Annual Governance Statement 2023-24
Draft Auditors Annual Report - Year Ending 31 March 2023 - Report of Forvis Mazars
Minutes Public Pack 10072024 Audit Committee
Draft Audit Strategy Memorandum - Year Ending 31 March 2024 - Report of Forvis Mazars