Mark Harrison

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, 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 - Monday, 24th March, 2025 10.00 am