Agenda

Audit Committee - Wednesday 3rd November 2021 10.00 am

Venue: Room F01e, Conference Room

Contact: Matthew Nundy  Email: Matthew.nundy@northlincs.gov.uk

Items
No. Item

Member Development Session (not public) (10:00 am)

1.

Briefing from the Director: Governance and Partnerships on the council's accounts

Public Meeting (10:30 am)

2.

Substitutions (if any)

3.

Declarations of Disclosable Pecuniary Interests and Personal or Personal and Prejudicial Interests (if any).

4.

To take the minutes of the meeting held on 21 July 2021 as a correct record and authorise the chairman to sign. pdf icon PDF 238 KB

5.

Annual Information Governance Update pdf icon PDF 373 KB

6.

Going Concern Assessment as at 31 March 2021 pdf icon PDF 203 KB

7.

Audit Completion Report - Report of Mazars pdf icon PDF 481 KB

8.

Audit of Accounts 2020-21

8a

Audited Accounts 2020-21 pdf icon PDF 139 KB

8b

Statement of Accounts pdf icon PDF 2 MB

8c

Annual Governance Statement 2020-21 pdf icon PDF 700 KB

8d

North Lincolnshire Council Draft Management Representation Letter pdf icon PDF 424 KB

9.

External Audit Appointment Process pdf icon PDF 285 KB

10.

Treasury Management Mid Year Report 2021-22 pdf icon PDF 137 KB

Additional documents:

11.

Counter Fraud Progress Report pdf icon PDF 131 KB

Additional documents:

12.

Any other items which the chairman decides are urgent by reasons of special circumstances which must be specified.

Note: Reports are by the Director: Governance and Partnerships unless otherwise stated.