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UID:124757-1769682600-1769689800@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Paul Stone\nCouncillor M Boyd (Conservative)(Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor D Hasthorpe (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Labour)\nCouncillor T Mickleburgh(Labour)\nCouncillor S Beasant (Liberal Democrat)\nCouncillor S Holland (Independent) \n\nSubstitute Members:\nConservative – Councillors Brookes\, Crofts\, Pettigrew and K. Swinburn\nLabour – Councillors Farren\, Morland and Shutt\nIndependent – Councillor Bright\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 32595\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\n Agenda January\n3. Audit minutes\n4. Tracking Report – January\n5. Code of Governance and AGS Update Covering Report\n6. Statement of Accounts 2025-26 Accounting Policies Report\n7. NELC Interim Internal Audit Report – January 2026\n8. Follow Up Letter to the Audit Completion Report 2024-25\n9. Auditors Annual Report\n10. Treasury Management Policy and Strategy Statement\n11. Treasury Management Practices\n12. Draft Covering Report to Audit Partnership Protocol.docx \n4. Audit Minutes 29th January 2026 PR \n 
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-4/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
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