Details

Name: Audit Committee - Wednesday, 27th November 2024 6.00 p.m.

URL: https://committeeadmin.lancaster.gov.uk/ieListDocuments.aspx?CId=316&MId=8409

Notes:

Date: November 20, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committeeadmin.lancaster.gov.uk/documents/s89541/DRAFT+Lancaster+City+Council-23-24-Audit+Plan+-+20-11-24.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8433/Public+reports+pack+27th-Nov-2024+18.00+Audit+Committee.pdf?T=10 (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8433/Agenda+frontsheet+27th-Nov-2024+18.00+Audit+Committee.pdf?T=0 (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89382/Appendix+A+-+Strategic+Risk+Register+-+Unrestricted+-29.10.24.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89381/Strategic+Risk+Register+Update+Report+27.11.24.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89505/Corporate+Enquiry+Team+-+Business+Plan+2024.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89503/Lancaster+Annual+Fraud+Report+2024+002.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89554/AGS+Action+Plan+Monitoring.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89559/Appendix+A+Audit+Committee+Training+Work+Programme.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89555/Financial+Procedure+Rules.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89556/Appendix+A+Financial+Procedure+Rules+November+2024.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89602/item+13+LCC+ISA260+22+and+23+for+Audit+Committee.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89603/item+14+LCC+ISA260+218+for+Audit+Committee.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s89557/Audit+Committee+Training+Work+Programme+2024-25.pdf (false)