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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

 

Details

Venue

  • Grimsby Town Hall
  • Grimsby Town Hall
    Grimsby, DN31 1HU United Kingdom
    + Google Map