Details

Name: Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 20th May, 2026 2.00 pm

URL: https://lincolnshire.moderngov.co.uk/ieListDocuments.aspx?CId=1717&MId=9504

Notes:

Date: May 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://lincolnshire.moderngov.co.uk/documents/s73691/6.0+Audit+Report+Opinion.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73679/6.1+Appx+A+-+Internal+Audit+Annual+Report+Opinion+2025+2026.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/g9504/Agenda+frontsheet+20th-May-2026+14.00+Greater+Lincolnshire+Combined+County+Authority+-+Audit+Commi.pdf?T=0 (false)
	https://lincolnshire.moderngov.co.uk/documents/s73697/7.0+Provisional+Outturn+and+Key+Statement+of+Accounts+Information.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/g9504/Public+reports+pack+20th-May-2026+14.00+Greater+Lincolnshire+Combined+County+Authority+-+Audit+Com.pdf?T=10 (false)
	https://lincolnshire.moderngov.co.uk/documents/s73693/7.2+-+Appendix+B+Accounting+Policies+to+be+Adopted.docx.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73677/3.0+Minutes+of+the+previous+meeting.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73681/7.1+-+Appendix+A+Key+Information+to+be+included+in+the+Draft+Statement+of+Accounts+2025.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73683/7.3+Appendix+C+-+External+Audit+Progress+Report.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73684/7.4+Appendix+D+-+Delivery+Achievements+2526.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73686/8.1+Appendix+A+-+Scheme+of+Delegation.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73698/8.0+Proposed+Changes+to+the+Constitution.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73695/10.0+Audit+Committee+-+Work+Programme.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s73696/10.1+Appendix+A+-+GLCCAAC+Work+Programme.pdf (false)
	https://www.youtube.com/embed/AxDNBZw0P2I (false)