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Audit and Governance Committee

January 21, 2021 @ 11:00 am - 1:00 pm

Watch virtual meeting here
Guide to joining a virtual meeting

Members List

Chairman – Mr. Tim Render
Councillor S Harness (Conservative) (Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor T Furneaux (Conservative)
Councillor P Silvester (Conservative)
Councillor H Hudson (Conservative)
Councillor M Patrick (Labour)
Councillor K Wheatley (Labour)
Councillor G Rogers (Labour)
Councillor S Beasant (Lib Dem)

Substitute Members:

Conservative – Councillors K. Swinburn, Cairns, Brookes, Abel and Freeston
Labour – Councillors James, Watson and Mickleburgh
Liberal Democrat – Councillor Barfield

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

Public Papers:

Agenda(PDF, 106KB)
4. Tracking of Recommendations (PDF, 55KB)
7. Treasury Management (PDF, 1399KB)
8. Accounting Policies (PDF, 214KB)
9. Local Code of Corporate Governance and Annual Governance (PDF, 369KB)
10. Interim Internal Audit Report 2020/21 (PDF, 209KB)
11. Anti-Fraud and Corruption Strategy (PDF, 225KB)
13. External Auditors – Annual Audit Letter (PDF,399KB)

Audit and Governance minutes 21st January 2021 (PDF, 185KB)

Details