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UID:104367-1730975400-1730982600@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List:\nChairman – Mr. Tim Render\nCouncillor S Holland (Independent) (Deputy Chairman)\nCouncillor M Boyd (Conservative)\nCouncillor B Parkinson (Conservative)\nCouncillor D Hasthorpe (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Shutt (Labour)\nCouncillor T Mickleburgh(Labour)\nCouncillor N Aisthorpe (Lib Dem) \nSubstitute Members:\nConservative – Councillors Brookes\, Crofts\, Pettigrew and K. Swinburn\nLabour – Councillors Farren\, Kaczmarek and Wheatley\nIndependent – Councillor Bonner\nLib Dem – Councillor Beasant \nMr Walter Leschenko – Independent Member \nContact Officer – Joanne Paterson\, Tel: 01472 32595\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n2. Agenda audit Nov 2024\n3. DRAFT Audit Minutes 25th July 2024 (PR)\n4. Tracking Report\n5. Audit Committee H1 Outturn Report 2024-25\n5a. Appendix 1 Treasury Outturn Report\n6. Internal Audit Update Report\n6.a Appendix 1 Summary of completed work up to 30 September 2024\n7. External Audit Strategy Memorandum\n9. Fraud Half Yearly Report\n11. Leisure Partnership Governance Update Equans\n12. Leisure Partnership Update Lincs Inspire Report \n2. DRAFT Audit Minutes 7th November 2024 PR
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-12/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
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