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Audit Committee - Wednesday, 20th March 2024 6.00 p.m.

March 20, 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 CouncillorColin Hartley JP
Councillor Colin Hartley JP Chair of Audit Committee • Labour Party • Heysham South Ward
Profile image for CouncillorRuth Colbridge
Councillor Ruth Colbridge Labour Party • Scale Hall 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 CouncillorSally Maddocks
Councillor Sally Maddocks Chair of Licensing Committee and Cabinet Member for Corporate Services • Green Group • Ellel Ward
Profile image for CouncillorDavid Whitaker
Councillor David Whitaker Labour Party • West End Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Mar-2024 18.00 Audit Committee

Reports Pack

Public reports pack 20th-Mar-2024 18.00 Audit Committee

Minutes

Printed minutes 20th-Mar-2024 18.00 Audit Committee

Additional Documents

Audit Report Action Plan 12.3.2024
Statement of Accounts Update Report FINAL
Appendix A - Budget Holder Guidance Notes Closure of Accounts 2023-24
Appendix B - 2023-24 Closedown Timetable v1
Proposed Accounting Polices 2023-24
Risk Management Policy Update - 20.03.24
Risk Management Policy - DRAFT 2024
Strategic Risk Report - 09.02.24
MIAA Internal Audit Progress Report March 2024
Internal Audit Charter
Lancaster City Council Internal Audit Charter
Internal Audit Plan 2024 25
Lancaster City Council IA PLAN 24-25
APPENDIX 1 Proposed Accounting Polices 2023-24
Appendix C - Proposals for Addressing the Audit Backlog
Strategic Risk Register Update Report 20.03.24
Internal Audit Monitoring 2023 - 24
APPENDIX 2 Proposed Critical Judgements 2023-24