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UID:104392-1738233000-1738240200@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) \nMr Walter Leschenko – Independent Member \n\nSubstitute Members:\nConservative – Councillors Brookes\, Crofts\, Pettigrew and K. Swinburn\nLabour – Councillors Farren\, Kaczmarek and Wheatley\nIndependent – Councillor Bonner\nLib Dem – Councillor Beasant \nContact Officer – Joanne Paterson\, Tel: 01472 32595\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\n2. Agenda audit Jan 2025\n3. DRAFT Audit Minutes  7th November 2024\n4. Tracking Report\n5. Code of Governance and AGS Update Covering Report\n6. Accounting Policies 2024-25 \n7. NELC Internal Audit Interim Coveing Report \n7.a North East Lincolnshire Council Interim Audit Report \n7.b Appendix 1 Summary of completed work 202425 \n7.c Appendix 2 Progress in delivering the Audit Plan as at 6 Janauary \n7.d Appendix 3 EQA action plan (December 2024)\n8. Treasury Management Strategy and Policy Statement 2025-26\n9. Treasury Management Practices\n11. NELC External Audit Progress Report \n3. DRAFT Audit Minutes 30th January 2025 PR
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-13/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
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