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Audit Committee - Wednesday 22nd January 2025 10.00 am

January 22, 2025 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 10.00 Audit Committee

Reports Pack

Public reports pack 22nd-Jan-2025 10.00 Audit Committee

Additional Documents

Treasury Management Quarter 3 report
Interim Internal Audit Report 2024-25 appendix
Accounting Policies 2024-25
Draft Treasury Management Strategy Statement and Treasury Management Practices report
Draft Treasury Management Strategy Statement and Treasury Management Practices Appendix 1
Interim Internal Audit Report 2024-25 appendix 1
Draft Treasury Management Strategy Statement and Treasury Management Practices Appendix 2
Audit Completion Report 2023-24 - Report of Forvis Mazars
Interim Internal Audit Report 2024-25 appendix 2
Treasury Management Quarter 3 appendix
Interim Internal Audit Report 2024-25
Interim Internal Audit Report 2024-25 appendix 3
Minutes Public Pack 20112024 Audit Committee