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Audit and Governance Committee

September 29 @ 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:

4. Tracking [PDF, 92KB]
5. Statement of Accounts 2020-2021 [PDF, 2,233KB]
6. External Audit Appintment Process [PDF, 106KB]
7. Joint Management and Audit and Governance Committee (‘Those Charged with Governance’) response to Mazars request for information [PDF,212KB]

Audit and Governance minutes 29th September(PDF, 156KB)

 

Details

Date:
September 29
Time:
9:30 am - 11:30 am
Event Category:

Organiser

Bev O’Brien
Phone:
01472 326285
Email:
beverly.o'brien@nelincs.gov.uk

Venue

Grimsby Town Hall
Town Hall Square
Grimsby, Lincolnshire DN31 1HU United Kingdom
+ Google Map