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Audit and Governance Committee

June 24 @ 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:

1. agenda(PDF, 102KB)
4. Tracking(PDF, 53KB)
5. Engie Partnership Governance Arrangements [193KB, PDF]
6. Value For Money annual report 202021(PDF, 142KB)
7. Audit Committee Treasury Report(PDF, 478KB)
8. Risk Management Annual Report 202021(PDF, 93KB)
 9. Governance around scrutiny process(PDF, 186KB)
10. CIPFA Financial Management Code of Practice(PDF, 290KB)
11. External Audit Progress and Technical Update(PDF, 253KB)

Audit and Governance minutes 24th June [PDF, 122KB]

 

Details

Date:
June 24
Time:
9:30 am - 11:30 am
Event Category: