Claire Welberry

Audit Committee Officer

Audit Committee - Monday, 23rd March, 2026 10.00 am

The Audit Committee of Lincolnshire County Council met on Monday, 23 March 2026, to review a range of financial and risk management reports. Key discussions included the lessons learned from education travel, updates on the new statutory framework for member standards, and the approval of accounting policies for the 2025/26 financial year. The committee also considered the external audit strategy, reviewed financial procedures, and received annual reports on risk management and counter fraud activities.

Overview and Scrutiny Management Board Officer

Overview and Scrutiny Management Board - Thursday, 20th November, 2025 10.00 am

The Overview and Scrutiny Management Board of Lincolnshire Council was scheduled to consider a range of financial and operational reports, alongside a significant proposal regarding local government reorganisation. The meeting agenda also included items related to health and safety compliance and treasury management.

Overview and Scrutiny Management Board Officer

Overview and Scrutiny Management Board - Thursday, 25th September, 2025 10.00 am

The Overview and Scrutiny Management Board met to discuss several key issues, including the King Charles III England Coast Path, treasury management performance, and an update on the IT services portfolio. The board supported recommendations to the Executive on the King Charles III England Coast Path project and the financial performance review. Members also endorsed the Scrutiny Annual Report and noted the work programmes of various scrutiny committees.

Audit Committee Officer

Audit Committee - Monday, 22nd September, 2025 10.00 am

The Audit Committee met to discuss the external audit and annual finance statement, strategic risks, counter fraud measures, internal audit progress, financial management updates, and future audit work. The committee decided to conduct a deep dive into the high needs SEND strategy[^1] and transport, and also agreed to review IT at a later date.

Audit Committee Officer

Audit Committee - Monday, 21st July, 2025 10.00 am

The Lincolnshire Audit Committee met to discuss the annual report of the monitoring officer, the external audit value for money report, a risk management progress report, the draft statement of accounts, and the audit strategy and charter. The committee approved recommendations to receive and consider the annual report of the monitoring officer and to consider the external audit value for money risk assessment report. They also noted the internal audit strategy and approved the internal audit charter.