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Audit Committee - Wednesday, 19th November 2025 6.00 pm

November 19, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorEmily Wood
Councillor Emily Wood  Labour and Co-operative Party •  Carholme
Profile image for CouncillorDebbie Armiger
Councillor Debbie Armiger  Children and Young People Advocate •  Labour and Co-operative Party •  Park
Profile image for CouncillorAnnie Currier
Councillor Annie Currier  Labour Party •  Hartsholme
Profile image for CouncillorThomas Dyer
Councillor Thomas Dyer  Leader of the Conservative Group •  Conservative •  Witham
Profile image for CouncillorGary Hewson
Councillor Gary Hewson  Labour and Co-operative Party •  Boultham
Profile image for CouncillorClare Smalley
Councillor Clare Smalley  Deputy Mayor and the Leader of the Liberal Democrat Group •  Liberal Democrats •  Abbey
Profile image for CouncillorChris Burke
Councillor Chris Burke  Armed Forces Champion •  Labour and Co-operative Party •  Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Nov-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 19th-Nov-2025 18.00 Audit Committee.pdf

Additional Documents

AAR 24.pdf
ISA260 Report 19.pdf
Appendix A - CLC AAR - 2024.pdf
Appendix A - CLC ISA260 24-25 - Final Draft.pdf
Appendix A - Summary Accounts 2024.pdf
Appendix B - Audited Statement of Accounts 2024 to 2025 pending final verification.pdf
Appendix B - Letter of Representation.pdf
Audit Committee Final SOA 24.pdf