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Audit Committee - Monday, 24th March, 2025 10.00 am

March 24, 2025 View on council website  Watch video of meeting
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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorMrs Susan Rawlins
Councillor Mrs Susan Rawlins  Conservative
Profile image for CouncillorMark Guy Allan
Councillor Mark Guy Allan  Conservative
Profile image for Councillor District Stephen Bunney West Lindsey District Council
Councillor District Stephen Bunney West Lindsey District Council  CHAIRMAN OF THE COUNCIL •  Liberal Democrats
Profile image for CouncillorPeter Ephraim Coupland
Councillor Peter Ephraim Coupland  Conservative
Profile image for Councillor J L King
Councillor J L King  Reform UK
Profile image for CouncillorPaul Anthony Skinner
Councillor Paul Anthony Skinner  Conservative
Profile image for CouncillorAdam Neil Stokes
Councillor Adam Neil Stokes  Conservative
Ian Haldenby Independent Added Member
Andrew Middleton Independent Added Member
Will Bell
Nicola Calver
Claire Goodenough
Michelle Grady
Mark Harrison
Mandy Knowlton-Rayner
Kevin Lane
Claire Welberry
Rachel Wilson

Meeting Documents

Agenda

Agenda frontsheet 24th-Mar-2025 10.00 Audit Committee

Reports Pack

Public reports pack 24th-Mar-2025 10.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Appendix A - Audit Cttee Report march 25
Appendix B - Audit Cttee Report march 25
Appendix D - Audit Cttee Report march 25
Appendix C - Audit Cttee Report march 25
LCC 202425 Early Reflections v06-03-2025
Appendix A Risk Management Strategic Risk Register Update 03-2025 1
Appendix A Risk Management Annual Report 03-2025
March CF Plan for 25-26
Audit Work Programme - Mar2025
Appendix C - Audit Cttee Report march 25
Appendix B - Audit Cttee Report march
Appendix C - Audit Cttee Report march
Appendix A - Audit Cttee Report march
Appendix D - Audit Cttee Report march
Review of the Constitution Audit Committee 24 March 2025
Appendix A
Appendix B
Appendix B - Controls Categorisation tool
Appendix C
Appendix D
Risk Management Annual Report Cover Paper
Appendix B Strategic Risk Register 2025-02
Risk Management Strategic Risk Register Update - Cover Paper
External Audit Risks Early Reflections 2024 25 Covering Report FINAL
LPF 202425 Early Reflections v070325
Statement of Accounts 2024-25 - Accounting Policies FINAL
Appendix D - Controls Categorisation tool 1
Internal Audit Plan 2025-2026
IAP Report 2025-26
CF Draft Annual Report 24-25
CF Plan 2025-26
Fraud Report 2024-25 Cover Sheet
Supplement - Item 4 - Review of the Constitution - Tracked Changes 24th-Mar-2025 10.00 Audit Commi
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