26th July 2023: Audit and Accounts Committee

Agendas

Agenda for the Audit & Accounts Committee 26th July 2025

Report

A2. Minutes of the Audit & Accounts Committee 8th March 2023 D1. Review Committee Terms of Reference D2. Annual Fraud Report D3. Corporate Risk Register Update Q4 2022/23 D4. Statement of Accounts 2020/21 – Unaudited D5. Accounts Publication and Audit Delays D6. Internal Audit Annual Report and Assurance Opinion 2022/23 D7. Internal Audit Progress Report Q1 2023/24 D8. Consider the Internal Audit Charter approved by LCC D9. External Audit Progress Report 2018/19

Minutes

Minutes of the meeting 26th July 2023