Agenda
PDF 157 KBVenue: Committee Room
Contact: Will Stevenson Email: William.Stevenson@lichfielddc.gov.uk
| No. | Item |
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Apologies for Absence |
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Declarations of Interest |
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Meeting with Managers About Outstanding Internal Audit Recommendations |
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Accounting Policies and Estimation Uncertainty Report of the Director for Finance, Regulation and Enforcement (Section 151) |
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Annual Report for Internal Audit (including Quarter 4 progress report) Report of the Audit Manager |
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Chair of the Audit Committee's Annual Report to Council Report of the Audit Committee Chair |
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Risk Management Update Report of the Aduit Manager |
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Annual Governance Statement Report of the Governance Manager & Monitoring Officer Additional documents: |
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Audit Committee LDC Progress Report and Update - Year Ended 31 March 2025 Report of the External Auditors |
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