Agenda

Venue: Council Chamber, County Offices, Newland, Lincoln LN1 1YL. View directions

Contact: Rob Close  Democratic Services Officer

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Members' Interests

3.

Minutes of the meeting held on 12 July 2021 pdf icon PDF 457 KB

4.

Updated Draft Statement of Accounts 2020/21 pdf icon PDF 406 KB

(To receive a report from Michelle Grady, Assistant Director - Finance, which updates the Committee on the changes made so far to the draft Statement of Accounts 2020/21)

Additional documents:

5.

Update on Progress of External Audit of Accounts 2020/21 pdf icon PDF 404 KB

(To receive a report from Mazars, External Auditors, which updates the Committee on the progress they have made on both the Lincolnshire County Council and Pension Fund audits)

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 449 KB

(To receive a report from Lucy Pledge, Head of Internal Audit and Risk Management, which provides the Committee with details of the audit work completed to 31 July 2021 and updates on the progress of the audit plan)

Additional documents:

7.

Risk Management Progress Report pdf icon PDF 428 KB

(To receive a report from Debbie Bowring, Principal Risk Officer, which provides the Committee with assurance that the systems and processes in place to enable decision makers to understand the level of risk being taken and the Council is prepared to accept)

Additional documents:

8.

Internal Audit – External Quality Assessment pdf icon PDF 459 KB

(To receive a report from Lucy Pledge, Head of Internal Audit and Risk Management, which invites the Committee to confirm conformance to the PSIAS, therefore ensuring that the Council maintains an effective internal audit function, supporting continuous improvement)

 

Additional documents:

9.

Work Programme pdf icon PDF 555 KB

(To receive a report by Lucy Pledge, Head of Internal Audit and Risk Management, which invites the Committee to consider its work programme for the upcoming year)

 

 
 
dot

Original Text: