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Audit and Governance Committee

January 20 @ 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, 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)

Details

Date:
January 20
Time:
9:30 am - 11:30 am
Event Category:

Venue

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