Details

Name: Audit Committee - Wednesday 21st January 2026 10.00 am

URL: https://northlincolnshire.moderngov.co.uk/ieListDocuments.aspx?CId=153&MId=4383

Notes:

Date: January 21, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northlincolnshire.moderngov.co.uk/documents/s25956/Treasury+Management+Q3+Report+2025-26.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25957/TM+Q3+Report+-+Appendix+1+Audit+Committee.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25955/Accounting+Policies+Report+2025-2026.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25945/Internal+Audit+Plan+progress+report+january+2026.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25946/Appendix+1+-+Internal+Audit+Plan+-+q+3+update.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25949/Interim+Fraud+Report.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25950/NLC+Interim+Fraud+Report+Appendix+1.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25959/AuditCommittee261125.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25951/Draft+Treasury+Management+Strategy+and+Treasury+Management+Practices.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/g4383/Agenda+frontsheet+21st-Jan-2026+10.00+Audit+Committee.pdf?T=0 (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25954/Outstanding+Actions+report.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25952/TM+Strategy+-TMSS+appendix+2.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25953/TM+Strategy+-TMPs+appendix+3.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/s25948/North+Lincolnshire+Council+-+Final+Auditors+Annual+Report+2024-25.pdf (false)
	https://northlincolnshire.moderngov.co.uk/documents/g4383/Public+reports+pack+21st-Jan-2026+10.00+Audit+Committee.pdf?T=10 (false)
	https://northlincolnshire.moderngov.co.uk/documents/g4383/Printed+minutes+21st-Jan-2026+10.00+Audit+Committee.pdf?T=1 (false)