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Audit & Governance Committee

January 29 @ 10:30 am - 12:30 pm

Members List

Chairman – Mr. Paul Stone
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 January
3. Audit minutes
4. Tracking Report – January
5. Code of Governance and AGS Update Covering Report
6. Statement of Accounts 2025-26 Accounting Policies Report
7. NELC Interim Internal Audit Report – January 2026
8. Follow Up Letter to the Audit Completion Report 2024-25
9. Auditors Annual Report
10. Treasury Management Policy and Strategy Statement
11. Treasury Management Practices
12. Draft Covering Report to Audit Partnership Protocol.docx

4. Audit Minutes 29th January 2026 PR

 

Details

Venue

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