Agenda

    Venue: Committee Room

    Contact: Wendy Johnson 

    Items
    No. Item

    1.

    Apologies for Absence

    2.

    Declarations of Interest

    3.

    Minutes of the Previous Meeting pdf icon PDF 72 KB

    4.

    Review of Accounting Policies pdf icon PDF 220 KB

    (Report of the Head of Finance & Procurement)

    5.

    Internal Audit Plan, Charter and Protocol pdf icon PDF 2 MB

    (Report of Audit Manager)

    6.

    Audit Plan for Lichfield District Council 2019/20 pdf icon PDF 480 KB

    (Report of the External Auditors)

    7.

    Annual Audit Fee Letter pdf icon PDF 381 KB

    8.

    Informing the Audit Risk Assessment - Lichfield District Council pdf icon PDF 278 KB

    (Report of the External Auditors)

    9.

    Work Programme pdf icon PDF 102 KB

     

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