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UID:104100-1658395800-1658403000@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor G Astbury (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor O Freeston (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor M Green (Labour)\nCouncillor S Holland (Independent) \nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 108KB)\n3. Audit and Governance minutes 21st April 2022(PDF\, 207KB)\n4. Tracking of Recommendations(PDF\, 381KB)\n6. Head of Internal Audit Covering Report [PDF\, 344KB]\n7. Annual Governance Statement [PDF\, 402KB]\n8. Risk Management Annual Report(PDF\, 84KB)\n9. Treasury Management Outturn Report 2021-2022(PDF\, 713KB)\n10. External Audit Strategy Memorandum(PDF\, 708KB) \n1. Audit and Governance minutes 21st July 2022(PDF\, 132KB) \n 
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-5/
CATEGORIES:Audit and Governance Committee
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