Council meetings
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Audit and Governance Committee
September 14, 2023 @ 9:30 am - 11:30 am
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: [email protected]
Papers:
Agenda Audit (PDF, 102KB)
3. DRAFT Audit Minutes 13th July 2023 (PDF, 135KB)
4. Tracking new for September(PDF, 61KB)
5. NELC External Audit Progress Report(PDF, 1104KB)
6. Statement of Accounts 2021-2022 Covering Report(PDF, 1544KB)