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Audit & Governance Committee

February 1 @ 10:30 am - 12:00 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



Agenda Audit Feb 2024(PDF, 109KB)
3. DRAFT Audit Minutes 9th November 2023(PDF, 137KB)
4. Tracking Report(PDF, 61KB)
5. Covering Report(PDF, 721KB)
6. Accounting Policies Report 2023-24 pdf(PDF, 260KB)
7. NELC Internal Audit Interim Covering Report(PDF, 325KB)
8. Treasury Management Policy and Strategy Statement 2024-25(PDF, 1497KB)
9. Treasury Management Practices(PDF, 216KB)
10. S75 Audit Committee Report(PDF, 112KB)

Audit and Governance Committee Minutes – 1st February


February 1
10:30 am - 12:00 pm
Event Category:


Doughty Learning Centre
Town Hall Square
Grimsby, DN31 1HU United Kingdom
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