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UID:104205-1689244200-1689251400@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members:\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor D Hasthorpe (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\nCouncillor S Holland (Independent) \n\nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Pettigrew\, K. Swinburn\, Sandford and Westcott\nLabour – Councillors Farren and Shutt\nIndependent – Councillors Downes and Henderson \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \nPapers:\n2. Agenda audit (PDF\, 106KB)\n3. Audit Minutes 20th April 2023(PDF\, 156KB)\n4. Tracking(PDF\, 61KB)\n5. Annual Governance Statement covering Report(PDF\, 489KB)\n7. North East Lincolnshire Council Internal Audit Plan 2023-24(PDF\, 312KB)\n8. Head of Internal Audit Covering Report 2022-23 combined(PDF\, 398KB) \n9. CIPFA Financial Management Code of Practice Report(PDF\, 781KB)\n10. Treasury Outturn Report 2022-23(PDF\, 1299KB)\n11. Risk Management Report(PDF\, 301KB) \n1. DRAFT Audit Minutes 13.07.23(PDF\, 135KB)
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-8/
CATEGORIES:Audit and Governance Committee
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