Andrew Warnes. Democratic Services Officer

Audit Committee - Monday, 22nd June, 2026 10.00 am

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.

Audit Committee - Monday, 2nd February, 2026 10.00 am

Audit Committee - Monday, 17th November, 2025 10.00 am

The Audit Committee of Lincolnshire Council was scheduled to review the council's high needs system for Special Educational Needs and Disabilities (SEND) and alternative provision, receive an update on the audit of the 2024/25 accounts for both the council and the Lincolnshire Pension Fund, and discuss proposed audit fees for 2025/26. The committee was also set to review the risk management progress report, consider proposed amendments to the council's Financial Regulations and the budget definition within its Constitution, and review its work programme.

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.