Details

Name: Audit Committee - Thursday, 17th July, 2025 6.00 pm

URL: https://democracy.lichfielddc.gov.uk/ieListDocuments.aspx?CId=134&MId=3293

Notes:

Date: July 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lichfielddc.gov.uk/documents/g3293/Agenda+frontsheet+17th-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.lichfielddc.gov.uk/documents/g3293/Public+reports+pack+17th-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.lichfielddc.gov.uk/documents/s19979/Audit+Work+Programme+2025-26+V2.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19948/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19977/Cover+report+Follow+Up.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19980/Annual+Treasury+Management+Report+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19960/Internal+Audit+Progress+Report+AJT+002+USE.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19981/CIPFA+Resilience+Index+Report+FINAL.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19972/Internal+Audit+Options+Appraisal+2+AJT+002+USE+THIS+ONE.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19961/Risk+Management+Cover+Report.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s19991/Azets+-+LDC+Group+audit+plan+2425+July+2025+Updated.pdf (false)