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Audit and Governance Committee

11 November 2021 @ 10:00 am - 12:00 pm

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, 104xKB)
3. Audit and Governance minutes 29th September(PDF, 156KB)
4. Tracking(PDF, 55KB)
5.Treasury Mid-Year Report 2021-22(PDF, 602KB)
6. Half Yearly Fraud update 202122(PDF, 128KB)
8. External Audit Completion Letter(PDF, 236KB)

Audit and Governance minutes 11th November(PDF, 161KB)

 

 

Details

Date:
11 November 2021
Time:
10:00 am - 12:00 pm
Event Category:

Venue

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