Andrew Middleton

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Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings ยท Page 2 of 3

Audit Committee

Audit Committee - Monday, 16th June, 2025 10.00 am

The Lincolnshire County Council Audit Committee met to discuss the annual audit opinion and reports, fraud risk, information assurance, external audit plans, the annual governance statement, and the audit committee work programme. The committee approved the Head of Internal Audit's opinion and report, the counter fraud work plan, the Information Assurance activity, the two external audit plans, and the Annual Governance Statement. The committee also agreed that the Audit Committee Work Programme should be reviewed and amended.

June 16, 2025
Audit Committee

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

March 24, 2025
Audit Committee

Audit Committee - Monday, 3rd February, 2025 10.00 am

February 03, 2025
Audit Committee

Audit Committee - Monday, 11th November, 2024 10.00 am

November 11, 2024
Audit Committee

Audit Committee - Monday, 23rd September, 2024 10.00 am

September 23, 2024

Decisions from Meetings

0 decisions

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Summary

Meetings Attended: 12

Average per Month: 0.5

Decisions Recorded: 0