Audit Committee – 23 November 2020

Vice-Chairman:  Councillor K Vickers
Venue:  Virtual Meeting
Time:   10 am
E-Mail Address:  matthew.nundy@northlincs.gov.uk

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AGENDA

1  Substitutions (if any)

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

3  To take the minutes of the meeting held on 16 September 2020 as a correct record and authorise the chairman to sign.

4  Counter Fraud Progress Report

5  Going Concern Assessment as at 31 March 2020

6  Audit of Accounts 2019-20

6.1     Audited Accounts 2019-20
6.2     Statement of Accounts
6.3     Audit Completion Report – Report submitted by Mazars

7  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.