Mandy Knowlton-Rayner
Council: Lincolnshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
5 meetings
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 - 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.
Decisions from Meetings
0 decisions
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Summary
Meetings Attended: 5
Average per Month: 0.6
Decisions Recorded: 0