Details

Name: Audit Committee - Wednesday, 30th July 2025 6.00 p.m.

URL: https://committeeadmin.lancaster.gov.uk/ieListDocuments.aspx?CId=316&MId=8572

Notes:

Date: July 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://committeeadmin.lancaster.gov.uk/documents/g8596/Agenda+frontsheet+30th-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8596/Public+reports+pack+30th-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91267/Strategic+Risk+Register+Update+Report+30.07.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91268/Strategic+Risk+Report+-+Unrestricted+-+17.07.25.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91270/Corp+Enquiry+Team+-+Business+Plan+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91271/Lancaster+Annual+Fraud+Report+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91272/Internal+Audit+Monitoring+-+Progress+Report.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91273/MIAA+Internal+Audit+Progress+Report+July+2025.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91341/Statement+of+Accounts+Update+Report+FINAL.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/s91348/Local+Audit+Reforms.pdf (false)
	https://committeeadmin.lancaster.gov.uk/documents/g8596/Printed+minutes+30th-Jul-2025+18.00+Audit+Committee.pdf?T=1 (false)