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Audit and Governance Committee – Virtual Meeting

November 12 @ 10:30 am - 12:30 pm

Watch the meeting Live

A guide to joining a virtual meeting

Members List

Chairman – Mr. Tim Render
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor T Furneaux (Conservative)
Councillor P Silvester (Conservative)
Councillor H Hudson (Conservative)
Councillor M Patrick (Labour)
Councillor K Wheatley (Labour)
Councillor G Rogers (Labour)
Councillor S Beasant (Lib Dem)

Substitute Members:

Conservative – Councillors K. Swinburn, Cairns, Brookes, Abel and Freeston
Labour – Councillors James, Watson and Mickleburgh
Liberal Democrat – Councillor Barfield

Contact Officer – Bev O’Brien, Tel: 01472 326285
E-mail: democracy@nelincs.gov.uk

Public Papers:

Agenda (PDF, 102KB)

4. Tracking of Recommendations (PDF, 597KB)

6. Statement of Accounts 2019-2020 (PDF, 1.8MB)

6.1 Annual Governance Report (PDF, 380KB)

7. Mazars Audit Completion Report & Management Letter (PDF, 1,019KB)

8. Treasury Management Mid-Year Report 2020-2021 (PDF, 1.5MB)

9. Half Yearly Fraud update 2020-21 (PDF, 615KB)

10. Covid 19 Recovery Plan – The Implications for Internal Control (PDF, 1MB)

Details

Date:
November 12
Time:
10:30 am - 12:30 pm
Event Category:

Organiser

Bev O’Brien
Phone:
01472 326285
Email:
beverly.o'brien@nelincs.gov.uk

Venue