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Audit and Governance Committee

14 September 2023 @ 9:30 am - 11:30 am

Members:

Chairman – Mr. Tim Render
Councillor M Boyd (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor J Cairns (Conservative)
Councillor G Reynolds (Conservative)
Councillor P Silvester (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (Labour)
Councillor S Holland (Independent)


Substitute Members:

Conservative – Councillors Brookes, Hudson, Pettigrew, K. Swinburn, Sandford and Westcott
Labour – Councillors Farren and Shutt
Independent – Councillors Downes and Henderson

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

Papers:

Agenda Audit (PDF, 102KB)
3. DRAFT Audit Minutes 13th July 2023 (PDF, 135KB)
4. Tracking new for September(PDF, 61KB)
5. NELC External Audit Progress Report(PDF, 1104KB)
6. Statement of Accounts 2021-2022 Covering Report(PDF, 1544KB)

2. DRAFT Audit Minutes 1(PDF, 54KB) 4th September

Details

Date:
14 September 2023
Time:
9:30 am - 11:30 am
Event Category:

Venue

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