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Audit & Governance Committee

July 17 @ 10:30 am - 1:00 pm

Members List

Chairman – Mr. Tim Render
Councillor M Boyd (Conservative)(Deputy Chairman)
Councillor B Parkinson (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor P Silvester (Conservative)
Councillor M Patrick (Labour)
Councillor E Kaczmarek (Labour)
Councillor T Mickleburgh(Labour)
Councillor S Beasant (Liberal Democrat)
Councillor S Holland (Independent)


Substitute Members:

Conservative – Councillors Brookes, Crofts, Pettigrew and K. Swinburn
Labour – Councillors Farren, Morland and Shutt
Independent – Councillor Bright
Liberal Democrat – Councillor Aisthorpe

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


Public Papers:

Agenda audit 17 July 2025
3. DRAFT Audit Minutes 3rd April 2025
4. Tracking Report
5. Annual Governance Statement Covering Report
6. Head of Internal Audit Annual Covering Report 2024-25
7. Risk Management Annual Report
8. CIPFA Financial Management Code of Practice
9.Treasury Outturn 2024-25 Covering Report
10. Audit Plan covering report
11. Audit Strategy Memorandum 2024-25
12. North East Lincolnshire Council – Audit Progress Report

 

Details

Date:
July 17
Time:
10:30 am - 1:00 pm
Event Category:

Venue

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