Details

Name: Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 30th July, 2025 11.00 am, POSTPONED

URL: https://lincolnshire.moderngov.co.uk/ieListDocuments.aspx?CId=1717&MId=9133

Notes:

Date: July 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://lincolnshire.moderngov.co.uk/documents/g9133/Agenda+frontsheet+30th-Jul-2025+11.00+Greater+Lincolnshire+Combined+County+Authority+-+Audit+Commi.pdf?T=0 (false)
	https://lincolnshire.moderngov.co.uk/documents/g9133/Public+reports+pack+30th-Jul-2025+11.00+Greater+Lincolnshire+Combined+County+Authority+-+Audit+Com.pdf?T=10 (false)
	https://lincolnshire.moderngov.co.uk/documents/s68538/3.0+Review+of+the+Authoritys+Constitution.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68518/3.1+Appx+A+-+Audit+Committee+ToR+Proposed+Changes.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68531/3.2+Appx+B+-+GLCCA+Procedure+Rules+-+Suggested+changes.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68541/4.0+Internal+Audit+Plan.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68523/4.1+Appx+A+-+Internal+Audit+Report+and+Plan.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68542/5.0+Internal+Audit+Charter.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68525/5.1+Appx+A+-+Internal+Audit+Charter.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68544/6.0+Risk+Management+Framework.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68543/7.0+Audit+Committee+-+Work+Programme.pdf (false)
	https://lincolnshire.moderngov.co.uk/documents/s68527/7.1+-+Appx+A+-+Work+Programme.pdf (false)
	https://www.youtube.com/embed/gL7IhBOa444 (false)
	https://lincolnshire.moderngov.co.uk/documents/g9133/Printed+minutes+30th-Jul-2025+11.00+Greater+Lincolnshire+Combined+County+Authority+-+Audit+Committ.pdf?T=1 (false)