Details

Name: Audit Committee - Thursday, 11th September, 2025 6.00 pm

URL: https://democracy.lichfielddc.gov.uk/ieListDocuments.aspx?CId=134&MId=3294

Notes:

Date: September 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lichfielddc.gov.uk/documents/s20079/Draft+Audit+Minutes+v2+-+17.7.2025.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s20134/Financial+Procedures+Rules+Report.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/g3294/Agenda+frontsheet+11th-Sep-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.lichfielddc.gov.uk/documents/s20124/Open+Internal+Audit+Recommendations.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s20131/Risk+Management+Update+Report.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s20133/Audi+Committee+Skills+Audit.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s20144/Audit+Work+Programme+2025-26+V5.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/s20126/Internal+Audit+Counter+Fraud+Update+Report.pdf (false)
	https://democracy.lichfielddc.gov.uk/documents/g3294/Public+reports+pack+11th-Sep-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.lichfielddc.gov.uk/documents/s20181/Public+Audit+Minutes+-17.7.2025.pdf (false)