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Audit and Governance Committee

January 21 @ 11:00 am - 1:00 pm

Watch meeting on Microsoft Teams [icon name=”external-link-alt” prefix=”fas“]

Guide to joining a virtual meeting https://democracy.nelincs.gov.uk/guide-to-joining-a-virtual-council-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, 106KB)
4. Tracking(PDF, 55KB)
7. Treasury Management Strategy(PDF, 1399KB)
8. Accounting Policies 2020-21(PDF, 214KB)
9. Local Code of Corporate Governance and Annual Governance(PDF, 369KB)
10.NELC Internal Audit Interim Covering Report(PDF, 209KB)
11. Anti Fraud and Corruption Strategy(PDF, 225KB)
13. External Auditors – Annual Audit Letter(PDF,399KB)

Details

Date:
January 21
Time:
11:00 am - 1:00 pm