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DTSTART;TZID=Europe/London:20240418T093000
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UID:104285-1713432600-1713439800@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 \n  \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n  \nPapers:\nAgenda audit new April 2024(PDF\, 112KB) \n3. Audit Minutes 1st February 2024(PDF\, 177KB)\n4. Tracking Report April(PDF\, 11KB)\n5. Internal Audit Covering Report.docx(PDF\, 1040KB)\n6. Annual Fraud Report 2023-24(PDF\, 362KB)\n7.Annual Information Governance and Security Report(PDF\, 139KB)\n8. Value for Money Annual Report(PDF\, 147KB)\n9. Annual Audit Committee covering Report 2024..docx(PDF\, 678KB)\n10. Equans – Review of Partnership Governance(PDF\, 89KB) \nURGENT BUSINESS – External Audit Completion Report for 2122 and 2223(PDF\, 1694KB) \n Audit Minutes 18th April 2024 PR \n  \nPlease note that the urgent business report was produced by a third party and may be inaccessible.
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-10/
CATEGORIES:Audit and Governance Committee
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