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Audit and Governance Committee

22 April 2021 @ 9:30 am - 11:30 am

Watch meeting on Microsoft Teams

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

Public Papers:

Agenda(PDF, 101KB)
4. Tracking(PDF, 11KB)
5. Audit Committee work programme 21-22(PDF, 123KB)
6. Internal Audit Plan 2021-22(PDF, 188KB)
7. Annual Audit Committee Covering Report 2021(PDF, 231KB)
8. Information Governance Report Annual Report(PDF, 134KB)
9. NELC Annual Fraud Report 2020-21(PDF, 350KB)
10. NELC Internal Audit update Report April 2021(PDF, 109KB)
11. NELC – External Audit Progress Report April 2021(PDF, 384KB)

Audit and Governance minutes 22nd April (PDF, 158KB)


22 April 2021
9:30 am - 11:30 am
Event Category:


Bev O’Brien
01472 326285