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UID:103950-1650531600-1650540600@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members 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 B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 114KB)\n3. Audit and Governance minutes 20th Jan 2022(PDF\, 186KB)\n4. Tracking(PDF\, 52KB)\n5. Audit Committee work Programme and 6. Audit Annual Report 2021/22  (PDF\, 1013KB)\n7. NELC annual fraud report 2021-22(PDF\, 333KB)\n8. Information Governance Report Annual Report(PDF\, 117KB)\n9. Audit plan 202223 and audit charter audit committee covering report(PDF\, 406KB)\n10. Value for Money – Annual Report 22122(PDF\, 140KB)\n11. Local Code of Corporate Governance and Annual Governance Statement update(PDF\, 467KB)\n12. Register of interests\, gifts and hospitality(PDF\, 94KB)\n13. CIPFA FM Code(PDF\, 297KB)\n14. Capital Programme(PDF\, 151KB)\n15. Partnership Protocol 2022(PDF\, 256KB)\n16. External Audit Progress Report(PDF\, 394KB) \nAudit and Governance minutes 21st April 2022(PDF\, 207KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-12/
CATEGORIES:Audit and Governance Committee
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