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Audit & Governance Committee

13 July 2023 @ 10:30 am - 12:30 pm


Chairman – Mr. Tim Render
Councillor M Boyd (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor J Cairns (Conservative)
Councillor G Reynolds (Conservative)
Councillor P Silvester (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (Labour)
Councillor S Holland (Independent)

Substitute Members:

Conservative – Councillors Brookes, Hudson, Pettigrew, K. Swinburn, Sandford and Westcott
Labour – Councillors Farren and Shutt
Independent – Councillors Downes and Henderson

Contact Officer – Joanne Paterson Tel: 01472 325795


2. Agenda audit (PDF, 106KB)
3. Audit Minutes 20th April 2023(PDF, 156KB)
4. Tracking(PDF, 61KB)
5. Annual Governance Statement covering Report(PDF, 489KB)
7. North East Lincolnshire Council Internal Audit Plan 2023-24(PDF, 312KB)
8. Head of Internal Audit Covering Report 2022-23 combined(PDF, 398KB)
9. CIPFA Financial Management Code of Practice Report(PDF, 781KB)
10. Treasury Outturn Report 2022-23(PDF, 1299KB)
11. Risk Management Report(PDF, 301KB)

1. DRAFT Audit Minutes 13.07.23(PDF, 135KB)


13 July 2023
10:30 am - 12:30 pm
Event Category:


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