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Audit & Governance Committee

July 25, 2024 @ 10:30 am - 12:30 pm

Members List

Chairman – Mr. Tim Render
Councillor S Holland (Independent) (Deputy Chairman)
Councillor M Boyd (Conservative)
Councillor B Parkinson (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor P Silvester (Conservative)
Councillor M Patrick (Labour)
Councillor K Shutt (Labour)
Councillor T Mickleburgh(Labour)
Councillor N Aisthorpe (Lib Dem)

Substitute Members:

Conservative – Councillors Brookes, Crofts, Pettigrew and K. Swinburn
Labour – Councillors Farren, Kaczmarek and Wheatley
Independent – Councillor Bonner
Lib Dem – Councillor Beasant

Contact Officer – Joanne Paterson, Tel: 01472 32595
E-mail: [email protected]


Public Papers:

Agenda audit July 2024
3. Audit Minutes 18th April 2024 PR
4. Tracking Report new for July meeting
5. Audit Committee work programme 202425
6. Health and Care Partnership
7. Head of internal Audit Covering Report 2023-24
8. Risk Management Report
9. CIPFA Financial Management Code of Practice
10. Audit Committee Outturn Report 2023-24
11. Annual Governance Statement Covering Report
12. Updated audit plan 250724.pdf

 Audit Minutes 25th July 2024 (PR)

 

Details

Date:
July 25, 2024
Time:
10:30 am - 12:30 pm
Event Category:

Venue

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