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UID:103831-1619080200-1619087400@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
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:\n Agenda(PDF\, 101KB)\n4. Tracking(PDF\, 11KB)\n5. Audit Committee work programme 21-22(PDF\, 123KB)\n6. Internal Audit Plan 2021-22(PDF\, 188KB)\n7. Annual Audit Committee Covering Report 2021(PDF\, 231KB)\n8. Information Governance Report Annual Report(PDF\, 134KB)\n9. NELC Annual Fraud Report 2020-21(PDF\, 350KB)\n10. NELC Internal Audit update Report April 2021(PDF\, 109KB) \n11. NELC – External Audit Progress Report April 2021(PDF\, 384KB)  \nAudit and Governance minutes 22nd April (PDF\, 158KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-6/
CATEGORIES:Audit and Governance Committee
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