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Audit and Governance Committee
24 June 2021 @ 9:30 am - 11:30 am
Members List
Chairman – Mr. Tim Render
Councillor S Harness (Conservative) (Deputy Chairman)
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 G Reynolds (Conservative)
Councillor D Westcott (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (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]