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Audit & Governance Committee

July 21 @ 9:30 am - 11:30 am

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 – Bev O’Brien, Tel: 01472 326285
E-mail: democracy@nelincs.gov.uk

Public Papers:

Agenda(PDF, 108KB)
3. Audit and Governance minutes 21st April 2022(PDF, 207KB)
4. Tracking of Recommendations(PDF, 381KB)
6. Head of Internal Audit Covering Report [PDF, 344KB]
7. Annual Governance Statement [PDF, 402KB]
8. Risk Management Annual Report(PDF, 84KB)
9. Treasury Management Outturn Report 2021-2022(PDF, 713KB)
10. External Audit Strategy Memorandum(PDF, 708KB)

1. Audit and Governance minutes 21st July 2022(PDF, 132KB)

 

Details

Date:
July 21
Time:
9:30 am - 11:30 am
Event Category:

Venue

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