Council meetings
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Audit and Governance Committee
January 20, 2022 @ 9:30 am - 11:30 am
Members List
Chairman – Mr. Tim Render
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor T Furneaux (Conservative)
Councillor P Silvester (Conservative)
Councillor B Robinson (Conservative)
Councillor G Reynolds (Conservative)
Councillor G Reynolds (Conservative)
Councillor D Westcott (Conservative)
Councillor M Patrick (Labour)
Councillor T Mickleburgh (Labour)
Councillor T Mickleburgh (Labour)
Substitute Members:
Conservative – Councillors Hudson, Dawkins, K. Swinburn, Cairns, Brookes, Astbury and Freeston
Labour – Councillors Goodwin and Green
Contact Officer – Bev O’Brien, Tel: 01472 326285
E-mail: [email protected]
Public Papers:
Agenda (PDF, 107KB)
3. Audit and Governance minutes 11th November (PDF, 161KB)
4. Tracking (PDF, 54KB)
5. Treasury Management (PDF, 1526KB)
6. Accounting Policies (PDF, 253KB)
7. Annual Governance Statement Update (Revised Version Posted 17 Jan 2022) (PDF, 254KB)
8. NECL Internal Audit Interim Covering Report 202122 (PDF, 272KB)
9. Partnership Working (PDF, 159KB)
11. External Audit Progress Report (PDF, 391KB)