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Audit & Governance Committee

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

Members:

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
E-mail: democracy@nelincs.gov.uk

Papers:

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)

Details

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

Venue

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