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UID:103825-1595493000-1595500200@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee - Virtual Meeting
DESCRIPTION:Watch meeting on Microsoft Teams \nGuide to joining a virtual meeting \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda (PDF\, 92KB)  \n4. Tracking (PDF\, 13KB) \n5. Head of Internal Audit Annual Report (PDF\,390KB) \n6. Annual Governance Statement 2019 -20 (PDF\, 433KB) \n7. Value For Money (PDF\, 94KB) \n8. Annual Treasury Report 2019-20 (PDF\, 556KB) \n9. Annual Fraud Report (PDF\, 269KB) \n10. Information Governance Report (PDF\, 135KB) \n11. Audit Committee Annual Report (PDF\, 240KB) \n12. Annual Audit Plan (PDF\, 286KB) \n13. Audit Strategy Memorandum (PDF\, 769KB) \n14. External Auditor Progress Report and Technical Update (PDF\, 382KB) \n15. Audit Committee Work Programme (PDF\, 29KB)  \nMinutes (PDF\, 60KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-virtual-meeting-4/
CATEGORIES:Audit and Governance Committee
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