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UID:104268-1706783400-1706788800@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) \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 \n  \nPapers:\nAgenda Audit Feb 2024(PDF\, 109KB)\n3. DRAFT Audit Minutes 9th November 2023(PDF\, 137KB)\n4. Tracking Report(PDF\, 61KB)\n5. Covering Report(PDF\, 721KB)\n6. Accounting Policies Report 2023-24 pdf(PDF\, 260KB)\n7. NELC Internal Audit Interim Covering Report(PDF\, 325KB)\n8. Treasury Management Policy and Strategy Statement 2024-25(PDF\, 1497KB)\n9. Treasury Management Practices(PDF\, 216KB)\n10. S75 Audit Committee Report(PDF\, 112KB) \nAudit and Governance Committee Minutes – 1st February
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-9/
CATEGORIES:Audit and Governance Committee
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