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UID:103828-1605173400-1605180600@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee - Virtual Meeting
DESCRIPTION:Watch the meeting Live \nA guide 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\, 102KB)  \n4. Tracking of Recommendations (PDF\, 597KB)  \n6. Statement of Accounts 2019-2020 (PDF\, 1.8MB)  \n6.1 Annual Governance Report (PDF\, 380KB) \n7. Mazars Audit Completion Report & Management Letter (PDF\, 1\,019KB)  \n8. Treasury Management Mid-Year Report 2020-2021 (PDF\, 1.5MB) \n9. Half Yearly Fraud update 2020-21 (PDF\, 615KB)  \n10. Covid 19 Recovery Plan – The Implications for Internal Control (PDF\, 1MB)  \nAudit and Governance minutes 12th November (PDF\, 133KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-virtual-meeting-6/
CATEGORIES:Audit and Governance Committee
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