Kevin Lane

Audit Committee - Monday, 27 July 2026 - 10.00 am

The Audit Committee of Lincolnshire Council met on Monday 27 July 2026 to review the draft statements of accounts for the 2025/26 financial year, discuss the annual report of the Monitoring Officer, and consider proposed amendments to the Council's Constitution. The committee also received the Information Assurance Annual Report for 2025/26 and the Annual Governance Statement.

Audit Committee - Monday, 22 June 2026 - 10.00 am

The Lincolnshire County Council Audit Committee met on Monday 22 June 2026 to review the council's risk profile, internal audit performance, and external audit plans. Key discussions included the overall adequate assurance rating for the council's risk management, the internal audit opinion for the 2025-26 financial year, and the external audit plans for the council and the Lincolnshire Pension Fund for 2025-26. The committee also discussed changes to legislation regarding the publication of members' home addresses in their registers of interest and selected Artificial Intelligence (AI) as the focus for a strategic risk deep dive review.

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

The Lincolnshire County Council Audit Committee met on Monday 23 March 2026 to review a range of financial and risk management reports. Key decisions included noting the progress on education travel lessons learned, approving updated financial procedures, and reviewing the external audit strategy for the upcoming financial year.

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 - 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.