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Audit and Governance Committee – Virtual Meeting

July 23 @ 9:30 am - 11:30 am

Watch meeting on Microsoft Teams

Guide to joining a virtual meeting

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 H Hudson (Conservative)
Councillor M Patrick (Labour)
Councillor K Wheatley (Labour)
Councillor G Rogers (Labour)
Councillor S Beasant (Lib Dem)

Substitute Members:

Conservative – Councillors K. Swinburn, Cairns, Brookes, Abel and Freeston
Labour – Councillors James, Watson and Mickleburgh
Liberal Democrat – Councillor Barfield

Contact Officer – Bev O’Brien, Tel: 01472 326285
E-mail: democracy@nelincs.gov.uk

Public Papers:

Agenda (PDF, 92KB)

4. Tracking (PDF, 13KB)
5. Head of Internal Audit Annual Report (PDF,390KB)
6. Annual Governance Statement 2019 -20 (PDF, 433KB)
7. Value For Money (PDF, 94KB)
8. Annual Treasury Report 2019-20 (PDF, 556KB)
9. Annual Fraud Report (PDF, 269KB)
10. Information Governance Report (PDF, 135KB)
11. Audit Committee Annual Report (PDF, 240KB)
12. Annual Audit Plan (PDF, 286KB)
13. Audit Strategy Memorandum (PDF, 769KB)
14. External Auditor Progress Report and Technical Update (PDF, 382KB)
15. Audit Committee Work Programme (PDF, 29KB)

Minutes (PDF, 60KB)

Details

Date:
July 23
Time:
9:30 am - 11:30 am
Event Category:

Organiser

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