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

Mr Walter Leschenko – Independent Member

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

Public Papers:

2. Agenda audit Nov 2024
3. DRAFT Audit Minutes 25th July 2024 (PR)
4. Tracking Report
5. Audit Committee H1 Outturn Report 2024-25
5a. Appendix 1 Treasury Outturn Report
6. Internal Audit Update Report
6.a Appendix 1 Summary of completed work up to 30 September 2024
7. External Audit Strategy Memorandum
9. Fraud Half Yearly Report
11. Leisure Partnership Governance Update Equans
12. Leisure Partnership Update Lincs Inspire Report

2. DRAFT Audit Minutes 7th November 2024 PR