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Audit Committee - Wednesday, 22nd May 2024 6.00 p.m.

May 22, 2024 View on council website

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Attendees

Profile image for CouncillorPaul Stubbins
Councillor Paul Stubbins Green Group • Castle Ward
Profile image for CouncillorRuth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall Ward
Profile image for CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for CouncillorPeter Jackson
Councillor Peter Jackson Deputy Leader and Cabinet Member for Lancaster Regeneration and Local Economy • Liberal Democrats • Lower Lune Valley Ward
Profile image for CouncillorKate Knight
Councillor Kate Knight Conservative Party • Bare Ward
Profile image for CouncillorIsabella Metcalf-Riener
Councillor Isabella Metcalf-Riener Green Group • Castle Ward
Profile image for CouncillorDavid Whitaker
Councillor David Whitaker Labour Party • West End Ward
Profile image for CouncillorMartin Gawith
Councillor Martin Gawith Chair of Overview and Scrutiny Committee • Labour Party • Skerton Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-May-2024 18.00 Audit Committee

Reports Pack

Public reports pack 22nd-May-2024 18.00 Audit Committee

Minutes

Printed minutes 22nd-May-2024 18.00 Audit Committee

Additional Documents

MIAA Internal Audit Progress Report May 2024
LaCC HOIA Opinion and Annual Report
Head of Internal Audit Opinion 2023 - 24
Strategic Risk Register - 09.05.24
Strategic Risk Register Update Report 22.05.24
Internal Audit Monitoring 2023 - 24
Appendix A 003
Assurances - Financial Reporting Process
Appendix 1 - Enquires of Management
Appendix 2 - Accounting Estimates
Training WP 2024-25
Statement of Accounts Update Report FINAL