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Audit Committee - Monday, 11th November, 2024 10.00 am

November 11, 2024 Audit Committee View on council website  Watch video of meeting

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Meeting Documents

Agenda

Agenda frontsheet 11th-Nov-2024 10.00 Audit Committee

Reports Pack

Public reports pack 11th-Nov-2024 10.00 Audit Committee

Additional Documents

7.0 2024111 _ Audit Committee_ASF Readiness Project
9.0 Audit Work Programme - Sep 2024
4.0 Update on the Audit of Accounts 2023 24 Nov 2024 FINAL
4.1 LCC 23-24-ISA260 DRAFT for comment
Minutes of Previous Meeting
4.2 App B - Draft Audit Report October 2024
7.2 Appendix B_ Lincolnshire County Council Ofsted report Sept 24
5.1 Counter Fraud Progress Report 2 2024-25
5.0 CF Progress Report 2
6.0 Audit Committee - Education Travel V3
7.1 Appendix A_Lincolnshire Employment and Skills Related Provision 2024
7.3 Appendix C_ Devolution - Adult Skills Fund Project Risk Register
8.0 November 24 Horizon Scanning Report
8.1 Horizon Scanning Report 2024