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)

Mr Walter Leschenko – Independent Member

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:

2. Agenda audit Jan 2025
3. DRAFT Audit Minutes  7th November 2024
4. Tracking Report
5. Code of Governance and AGS Update Covering Report
6. Accounting Policies 2024-25

7. NELC Internal Audit Interim Coveing Report

7.a North East Lincolnshire Council Interim Audit Report

7.b Appendix 1 Summary of completed work 202425

7.c Appendix 2 Progress in delivering the Audit Plan as at 6 Janauary

7.d Appendix 3 EQA action plan (December 2024)
8. Treasury Management Strategy and Policy Statement 2025-26
9. Treasury Management Practices
11. NELC External Audit Progress Report

3. DRAFT Audit Minutes 30th January 2025 PR