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UID:104154-1681988400-1681995600@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) \n\nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\nAgenda(PDF\, 110KB)\n3. Audit Minutes 2nd February 2023 PR(PDF\, 192KB)\n4 Tracking Report for April(PDF\, 60KB)\n5. Appointment of Second Independent Member(PDF\, 97KB)\n6. Audit Committee Work Programme Report 2023-24(PDF\, 166KB)7. Annual Audit Committee Covering Report 2022-23(PDF\, 794KB)\n8. Annual Fraud Report 2022-23(PDF\, 335KB)\n9. Anti Money Laundering Policy Review Report(PDF\, 277KB)\n10. Information Governance and Security Annual Report(PDF\, 135KB)\n11. Audit Charter and Audit Plan Covering Report 2023-24(PDF\, 369KB)\n12. Value for Money Annual Report(PDF\, 180KB)\n13. External Audit Progress Report(PDF\, 459KB)
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-7/
CATEGORIES:Audit and Governance Committee
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