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Audit and Governance Committee

2 February 2023 @ 10:30 am - 12:30 pm

Members List

Chairman – Mr. Tim Render
Councillor M Boyd (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor G Astbury (Conservative)
Councillor J Cairns (Conservative)
Councillor O Freeston (Conservative)
Councillor G Reynolds (Conservative)
Councillor M Patrick (Labour)
Councillor M Green (Labour)
Councillor S Holland (Independent)

Substitute Members:

Conservative – Councillors Brookes, Hudson, Dawkins, K. Swinburn, Hasthorpe and Westcott
Labour – Councillors Mickleburgh and Shutt

Contact Officer – Joanne Paterson Tel: 01472 325795
E-mail: democracy@nelincs.gov.uk

Public Papers:

Agenda(PDF, 104KB)
3. Audit and Governance minutes 10th November 2022(PDF, 124KB)
4. Tracking(PDF, 13KB)
5. Internal Audit Interim Report 2022 -23(PDF, 284KB)
6. Treasury Management Strategy(PDF, 1465KB)
7. Accounting Policies(PDF, 260KB)
8. local Code of Corporate Governance and Annual Goverance Statement(PDF, 562KB)
9. External Audit Progress Report(PDF, 685KB)
10. Partnership Stocktake – Equans, Lincs inspire, NewLincs(PDF, 245KB)

Audit Minutes 2nd February 2023 (PDF, 199KB)

 

Details

Date:
2 February 2023
Time:
10:30 am - 12:30 pm
Event Category:

Venue

Grimsby Town Hall
Grimsby Town Hall
Grimsby, Lincolnshire DN31 1HU United Kingdom
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