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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 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 CouncillorIan Bint
Councillor Ian Bint  Chair of Audit Committee; Chair of Place Scrutiny Panel •  Conservative •  Axholme North
Profile image for CouncillorPeter Clark
Councillor Peter Clark  Lead Member for Culture •  Conservative •  Ferry
Profile image for CouncillorTony Gosling
Councillor Tony Gosling  Vice-Chair of Place Scrutiny Panel •  Labour •  Kingsway with Lincoln Gardens
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 CouncillorNaseer Ahmed
Councillor Naseer Ahmed  Labour •  Crosby and Park
Profile image for CouncillorRalph Ogg
Councillor Ralph Ogg  Cabinet Support for Flooding, Farming and Rural Communities •  Conservative •  Burton upon Stather and Winterton
Profile image for CouncillorHelen Rowson
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