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:

4. Tracking of Recommendations (PDF, 96KB)

5. Annual Governance Statement and Statement of Accounts (PDF, 1,505KB)

6. External Audit Completion Report (PDF, 465KB)

8. Treasury H1 Outturn 2023-24 (PDF, 1,159KB)

9. Internal Audit Report (PDF, 133KB)

10. Half Yearly Fraud Report (PDF, 359KB)

11. Fraud Strategy and Fraud Response Plan (PDF, 326KB)

 Minutes for Audit and Governance Committee 9th November 2023