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Audit and Governance Committee

April 21 @ 9:00 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, 114KB)
3. Audit and Governance minutes 20th Jan 2022(PDF, 186KB)
4. Tracking(PDF, 52KB)
5. Audit Committee work Programme and 6. Audit Annual Report 2021/22  (PDF, 1013KB)
7. NELC annual fraud report 2021-22(PDF, 333KB)
8. Information Governance Report Annual Report(PDF, 117KB)
9. Audit plan 202223 and audit charter audit committee covering report(PDF, 406KB)
10. Value for Money – Annual Report 22122(PDF, 140KB)
11. Local Code of Corporate Governance and Annual Governance Statement update(PDF, 467KB)
12. Register of interests, gifts and hospitality(PDF, 94KB)
13. CIPFA FM Code(PDF, 297KB)
14. Capital Programme(PDF, 151KB)
15. Partnership Protocol 2022(PDF, 256KB)
16. External Audit Progress Report(PDF, 394KB)

Audit and Governance minutes 21st April 2022(PDF, 207KB)

Details

Date:
April 21
Time:
9:00 am - 11:30 am
Event Category:

Venue

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