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Audit and Governance Committee

July 22 @ 9:30 am - 11:30 am

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 B Robinson (Conservative)
Councillor G Reynolds (Conservative)
Councillor D Westcott (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (Labour)

Substitute Members:

Conservative – Councillors Hudson, Dawkins, K. Swinburn, Cairns, Brookes, Astbury and Freeston
Labour – Councillors Goodwin and Green

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

Public Papers:

Agenda(PDF, 103KB)
4. Tracking(PDF, 12KB)
5. Head of Internal Audit Covering Report 2020-21(PDF, 387KB)
6. Annual Governance Report(PDF, 414KB)
Audit Strategy Memorandum (PDF, 700KB)

Audit and Governance minutes 22nd July [PDF, 163KB]

 

Details

Date:
July 22
Time:
9:30 am - 11:30 am
Event Category: