Details

Name: Audit Committee - Tuesday, 3rd February 2026 6.00 pm

URL: https://democratic.lincoln.gov.uk/ieListDocuments.aspx?CId=127&MId=7635

Notes:

Date: February 3, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democratic.lincoln.gov.uk/documents/g7635/Agenda+frontsheet+03rd-Feb-2026+18.00+Audit+Committee.pdf?T=0 (false)
	https://democratic.lincoln.gov.uk/documents/g7635/Public+reports+pack+03rd-Feb-2026+18.00+Audit+Committee.pdf?T=10 (false)
	https://democratic.lincoln.gov.uk/documents/s78567/Appendix+A+-+TOR+Audit+Committee.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78460/Minutes+22.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78592/Minutes+09122025+Audit+Committee.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78593/Appendix+A+-+Internal+Audit+Progress+Report+-+Final.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78571/Homes+England+external+audit+-+Hermit+Mews+Audit+Cttee+03022026.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78570/Appendix+A+-+HE+compliance+report+Hermit+Mews.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78579/TMS+Report+Audit+Comm+Jan26.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78564/Anti+Bribery+Policy+Covering+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78581/Appendix+A+-+Treasury+Management+Strategy+2026-27.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78583/Appendix+5+to+Treasury+Management+Strategy+Treasury+Management+Policy+TMPs+and+Schedules+-+Jan26.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78562/Internal+Audit+Progress+Report+-+January+2026+-+Covering+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78566/Appendix+A+-+Anti+Bribery+Policy+-+Jan+2026+Final.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78568/Appendix+B+-+Audit+Committee+25-26+work+programme.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s78569/Audit+Committee+Work+Programme+-+Audit+Committee+03.pdf (false)