Details

Name: Audit Committee - Monday, 22nd September 2025 6.00 pm

URL: https://democratic.lincoln.gov.uk/ieListDocuments.aspx?CId=127&MId=7402

Notes:

Date: September 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democratic.lincoln.gov.uk/documents/s76993/Internal+Audit+Progress+Report+-+Appendix+A.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77036/Audit+Revised+Plan+-+Covering+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s76995/Audit+Revised+Plan+2025-26+-+Appendix+A+-+September+2025.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s76996/Audit+Committee+Effectiveness+-+Covering+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s76997/Audit+Committee+Effectiveness+-+Appendix+A+-+Audit+Committee+Action+Plan+Progress.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77034/2025+Annual+Complaints+and+Service+Improvement+Report+v.3+Audit+committee.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77012/Audit+Committee+-+External+Audit+Progress+Report+22.09.25.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77023/Local+Audit+Reform+-+Audit+Committee+22.09.25.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77035/Appendix+1+to+2025+Annual+Complaints+and+Service+Improvement+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77037/Audit+Committee+Work+Programme+-+Audit+Committee+22.09.25.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77013/Appendix+A+-+TOR+Audit+Committee.pdf (false)
	https://democratic.lincoln.gov.uk/documents/g7402/Public+reports+pack+22nd-Sep-2025+18.00+Audit+Committee.pdf?T=10 (false)
	https://democratic.lincoln.gov.uk/documents/g7402/Agenda+frontsheet+22nd-Sep-2025+18.00+Audit+Committee.pdf?T=0 (false)
	https://democratic.lincoln.gov.uk/documents/s76990/Minutes+of+Previous+Meeting.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s76992/Internal+Audit+Progress+Report+-+Covering+Report.pdf (false)
	https://democratic.lincoln.gov.uk/documents/s77022/Appendix+B+-+Audit+Committee+25-26+work+programme.pdf (false)