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UID:104236-1699525800-1699533000@www.nelincs.gov.uk
SUMMARY:Audit and 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 \n  \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \nPapers:\n  \n4. Tracking of Recommendations (PDF\, 96KB) \n5. Annual Governance Statement and Statement of Accounts (PDF\, 1\,505KB) \n6. External Audit Completion Report (PDF\, 465KB) \n8. Treasury H1 Outturn 2023-24 (PDF\, 1\,159KB) \n9. Internal Audit Report (PDF\, 133KB) \n10. Half Yearly Fraud Report (PDF\, 359KB) \n11. Fraud Strategy and Fraud Response Plan (PDF\, 326KB) \n Minutes for Audit and Governance Committee 9th November 2023 \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-15/
CATEGORIES:Audit and Governance Committee
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