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Audit & Governance Committee

April 20 @ 11:00 am - 1:00 pm

Members List

Chairman – Mr. Tim Render
Councillor M Boyd (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor G Astbury (Conservative)
Councillor J Cairns (Conservative)
Councillor O Freeston (Conservative)
Councillor G Reynolds (Conservative)
Councillor M Patrick (Labour)
Councillor M Green (Labour)
Councillor S Holland (Independent)


Substitute Members:

Conservative – Councillors Brookes, Hudson, Dawkins, K. Swinburn, Hasthorpe and Westcott
Labour – Councillors Mickleburgh and Shutt

Contact Officer – Joanne Paterson Tel: 01472 325795
E-mail: democracy@nelincs.gov.uk


Public Papers:

Agenda(PDF, 110KB)
3. Audit Minutes 2nd February 2023 PR(PDF, 192KB)
4 Tracking Report for April(PDF, 60KB)
5. Appointment of Second Independent Member(PDF, 97KB)
6. Audit Committee Work Programme Report 2023-24(PDF, 166KB)7. Annual Audit Committee Covering Report 2022-23(PDF, 794KB)
8. Annual Fraud Report 2022-23(PDF, 335KB)
9. Anti Money Laundering Policy Review Report(PDF, 277KB)
10. Information Governance and Security Annual Report(PDF, 135KB)
11. Audit Charter and Audit Plan Covering Report 2023-24(PDF, 369KB)
12. Value for Money Annual Report(PDF, 180KB)
13. External Audit Progress Report(PDF, 459KB)

Details

Date:
April 20
Time:
11:00 am - 1:00 pm
Event Category:

Venue

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