Audit Committee - Monday, 11th November, 2024 10.00 am
November 11, 2024 View on council website Watch video of meeting
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Attendees
Documents
- 7.0 2024111 _ Audit Committee_ASF Readiness Project other
- 4.1 LCC 23-24-ISA260 DRAFT for comment other
- Public reports pack 11th-Nov-2024 10.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- 4.2 App B - Draft Audit Report October 2024 other
- 4.0 Update on the Audit of Accounts 2023 24 Nov 2024 FINAL other
- 5.1 Counter Fraud Progress Report 2 2024-25
- 6.0 Audit Committee - Education Travel V3
- 5.0 CF Progress Report 2
- 7.1 Appendix A_Lincolnshire Employment and Skills Related Provision 2024
- 7.2 Appendix B_ Lincolnshire County Council Ofsted report Sept 24 other
- 7.3 Appendix C_ Devolution - Adult Skills Fund Project Risk Register
- 8.0 November 24 Horizon Scanning Report
- 8.1 Horizon Scanning Report 2024
- 9.0 Audit Work Programme - Sep 2024 other
- Agenda frontsheet 11th-Nov-2024 10.00 Audit Committee agenda