Agenda
PDF 172 KBVenue: Committee Room
Contact: Will Stevenson Email: William.Stevenson@lichfielddc.gov.uk
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Apologies for Absence |
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Declarations of Interest |
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Internal Audit Plan, Charter & Protocol 2025/26 Report of the Audit Manager |
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Review of the Effectiveness of the Audit Committee Report of the Audit Manager |
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Update on Global Internal Audit Standards Report of the Audit Manager |
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Audit Plan (including Planned Audit Fee 2024/25) Report of the External Auditors |
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Exclusion of Public and Press RESOLVED: “That as publicity would be prejudicial to the public interest by reason of the confidential nature of the business to be transacted, the public and press be excluded from the meeting for the following items of business, which would involve the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972”
IN PRIVATE
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Private meeting with internal and external auditors |