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Audit and Governance Committee

20 January 2022 @ 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

Public Papers:

Agenda (PDF, 107KB)
3. Audit and Governance minutes 11th November (PDF, 161KB)
4. Tracking (PDF, 54KB)
5. Treasury Management (PDF, 1526KB)
6. Accounting Policies (PDF, 253KB)
7. Annual Governance Statement Update (Revised Version Posted 17 Jan 2022) (PDF, 254KB)
8. NECL Internal Audit Interim Covering Report 202122 (PDF, 272KB)
9. Partnership Working (PDF, 159KB)
11. External Audit Progress Report (PDF, 391KB)

Audit and Governance minutes 20th January 2022 (PDF, 186KB)


20 January 2022
9:30 am - 11:30 am
Event Category:


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