Kevin Lane

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.

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.

Audit Committee

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

Audit Committee

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