BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//NELC - ECPv6.16.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:NELC
X-ORIGINAL-URL:https://www.nelincs.gov.uk
X-WR-CALDESC:Events for NELC
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:Europe/London
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20190331T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20191027T010000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20200329T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20201025T010000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20210328T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20211031T010000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20220327T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20221030T010000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20230326T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20231029T010000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:+0000
TZOFFSETTO:+0100
TZNAME:BST
DTSTART:20240331T010000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:+0100
TZOFFSETTO:+0000
TZNAME:GMT
DTSTART:20241027T010000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20231109T103000
DTEND;TZID=Europe/London:20231109T123000
DTSTAMP:20260524T170726
CREATED:20240627T162827Z
LAST-MODIFIED:20240627T162827Z
UID:104236-1699525800-1699533000@www.nelincs.gov.uk
SUMMARY:Audit and 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 \nPapers:\n  \n4. Tracking of Recommendations (PDF\, 96KB) \n5. Annual Governance Statement and Statement of Accounts (PDF\, 1\,505KB) \n6. External Audit Completion Report (PDF\, 465KB) \n8. Treasury H1 Outturn 2023-24 (PDF\, 1\,159KB) \n9. Internal Audit Report (PDF\, 133KB) \n10. Half Yearly Fraud Report (PDF\, 359KB) \n11. Fraud Strategy and Fraud Response Plan (PDF\, 326KB) \n Minutes for Audit and Governance Committee 9th November 2023 \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-15/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20230914T093000
DTEND;TZID=Europe/London:20230914T113000
DTSTAMP:20260524T170726
CREATED:20240627T162747Z
LAST-MODIFIED:20240627T162747Z
UID:104222-1694683800-1694691000@www.nelincs.gov.uk
SUMMARY:Audit and 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 \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \nPapers:\nAgenda Audit (PDF\, 102KB)\n3. DRAFT Audit Minutes 13th July 2023 (PDF\, 135KB)\n4. Tracking new for September(PDF\, 61KB)\n5. NELC External Audit Progress Report(PDF\, 1104KB)\n6. Statement of Accounts 2021-2022 Covering Report(PDF\, 1544KB) \n2. DRAFT Audit Minutes 1(PDF\, 54KB)  4th September
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-14/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20230713T103000
DTEND;TZID=Europe/London:20230713T123000
DTSTAMP:20260524T170726
CREATED:20240627T162512Z
LAST-MODIFIED:20240627T162512Z
UID:104205-1689244200-1689251400@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 \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \nPapers:\n2. Agenda audit (PDF\, 106KB)\n3. Audit Minutes 20th April 2023(PDF\, 156KB)\n4. Tracking(PDF\, 61KB)\n5. Annual Governance Statement covering Report(PDF\, 489KB)\n7. North East Lincolnshire Council Internal Audit Plan 2023-24(PDF\, 312KB)\n8. Head of Internal Audit Covering Report 2022-23 combined(PDF\, 398KB) \n9. CIPFA Financial Management Code of Practice Report(PDF\, 781KB)\n10. Treasury Outturn Report 2022-23(PDF\, 1299KB)\n11. Risk Management Report(PDF\, 301KB) \n1. DRAFT Audit Minutes 13.07.23(PDF\, 135KB)
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-8/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20230420T110000
DTEND;TZID=Europe/London:20230420T130000
DTSTAMP:20260524T170726
CREATED:20240627T162104Z
LAST-MODIFIED:20240627T162104Z
UID:104154-1681988400-1681995600@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor G Astbury (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor O Freeston (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor M Green (Labour)\nCouncillor S Holland (Independent) \n\nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\nAgenda(PDF\, 110KB)\n3. Audit Minutes 2nd February 2023 PR(PDF\, 192KB)\n4 Tracking Report for April(PDF\, 60KB)\n5. Appointment of Second Independent Member(PDF\, 97KB)\n6. Audit Committee Work Programme Report 2023-24(PDF\, 166KB)7. Annual Audit Committee Covering Report 2022-23(PDF\, 794KB)\n8. Annual Fraud Report 2022-23(PDF\, 335KB)\n9. Anti Money Laundering Policy Review Report(PDF\, 277KB)\n10. Information Governance and Security Annual Report(PDF\, 135KB)\n11. Audit Charter and Audit Plan Covering Report 2023-24(PDF\, 369KB)\n12. Value for Money Annual Report(PDF\, 180KB)\n13. External Audit Progress Report(PDF\, 459KB)
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-7/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20230202T103000
DTEND;TZID=Europe/London:20230202T123000
DTSTAMP:20260524T170726
CREATED:20240627T141731Z
LAST-MODIFIED:20240627T161733Z
UID:103148-1675333800-1675341000@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor G Astbury (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor O Freeston (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor M Green (Labour)\nCouncillor S Holland (Independent) \nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Joanne Paterson Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 104KB)\n3. Audit and Governance minutes 10th November 2022(PDF\, 124KB)\n4. Tracking(PDF\, 13KB)\n5. Internal Audit Interim Report 2022 -23(PDF\, 284KB)\n6. Treasury Management Strategy(PDF\, 1465KB)\n7. Accounting Policies(PDF\, 260KB)\n8. local Code of Corporate Governance and Annual Goverance Statement(PDF\, 562KB)\n9. External Audit Progress Report(PDF\, 685KB)\n10. Partnership Stocktake – Equans\, Lincs inspire\, NewLincs(PDF\, 245KB) \nAudit Minutes 2nd February 2023 (PDF\, 199KB) \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-4/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20221110T103000
DTEND;TZID=Europe/London:20221110T123000
DTSTAMP:20260524T170726
CREATED:20240627T161156Z
LAST-MODIFIED:20240627T161156Z
UID:104101-1668076200-1668083400@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor G Astbury (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor O Freeston (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor M Green (Labour)\nCouncillor S Holland (Independent) \nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n2. Agenda (PDF\, 111KB) \n3. Audit and Governance minutes 21st July 2022 (PDF\, 132KB) \n4. Tracking (PDF\, 103KB)\n5. Statement of Accounts 2021-2022 Report.(PDF\, 1466KB)\nCopy to Follow-External Audits Progress Report 10.11.22(PDF\, 1297KB)\n6. Treasury Half-Year Report 2022-23(PDF\, 734KB)\n8. Half Yearly Fraud Update 2022-23(PDF\, 131KB) \n  \nAudit and Governance minutes 10th November 2022 (PDF\, 163KB)
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-6/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20220721T093000
DTEND;TZID=Europe/London:20220721T113000
DTSTAMP:20260524T170726
CREATED:20240627T161140Z
LAST-MODIFIED:20240627T161140Z
UID:104100-1658395800-1658403000@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor M Boyd (Conservative) (Deputy Chairman)\nCouncillor B Parkinson (Conservative)\nCouncillor G Astbury (Conservative)\nCouncillor J Cairns (Conservative)\nCouncillor O Freeston (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor M Green (Labour)\nCouncillor S Holland (Independent) \nSubstitute Members:\nConservative – Councillors Brookes\, Hudson\, Dawkins\, K. Swinburn\, Hasthorpe and Westcott\nLabour – Councillors Mickleburgh and Shutt \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 108KB)\n3. Audit and Governance minutes 21st April 2022(PDF\, 207KB)\n4. Tracking of Recommendations(PDF\, 381KB)\n6. Head of Internal Audit Covering Report [PDF\, 344KB]\n7. Annual Governance Statement [PDF\, 402KB]\n8. Risk Management Annual Report(PDF\, 84KB)\n9. Treasury Management Outturn Report 2021-2022(PDF\, 713KB)\n10. External Audit Strategy Memorandum(PDF\, 708KB) \n1. Audit and Governance minutes 21st July 2022(PDF\, 132KB) \n 
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-5/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20220421T090000
DTEND;TZID=Europe/London:20220421T113000
DTSTAMP:20260524T170726
CREATED:20240627T154417Z
LAST-MODIFIED:20240627T154417Z
UID:103950-1650531600-1650540600@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 114KB)\n3. Audit and Governance minutes 20th Jan 2022(PDF\, 186KB)\n4. Tracking(PDF\, 52KB)\n5. Audit Committee work Programme and 6. Audit Annual Report 2021/22  (PDF\, 1013KB)\n7. NELC annual fraud report 2021-22(PDF\, 333KB)\n8. Information Governance Report Annual Report(PDF\, 117KB)\n9. Audit plan 202223 and audit charter audit committee covering report(PDF\, 406KB)\n10. Value for Money – Annual Report 22122(PDF\, 140KB)\n11. Local Code of Corporate Governance and Annual Governance Statement update(PDF\, 467KB)\n12. Register of interests\, gifts and hospitality(PDF\, 94KB)\n13. CIPFA FM Code(PDF\, 297KB)\n14. Capital Programme(PDF\, 151KB)\n15. Partnership Protocol 2022(PDF\, 256KB)\n16. External Audit Progress Report(PDF\, 394KB) \nAudit and Governance minutes 21st April 2022(PDF\, 207KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-12/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20220120T093000
DTEND;TZID=Europe/London:20220120T113000
DTSTAMP:20260524T170726
CREATED:20240627T154415Z
LAST-MODIFIED:20240627T154415Z
UID:103949-1642671000-1642678200@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:  \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda (PDF\, 107KB)\n3. Audit and Governance minutes 11th November (PDF\, 161KB)\n4. Tracking (PDF\, 54KB)\n5. Treasury Management (PDF\, 1526KB)\n6. Accounting Policies (PDF\, 253KB)\n7. Annual Governance Statement Update (Revised Version Posted 17 Jan 2022) (PDF\, 254KB)\n8. NECL Internal Audit Interim Covering Report 202122 (PDF\, 272KB)\n9. Partnership Working (PDF\, 159KB)\n11. External Audit Progress Report (PDF\, 391KB) \nAudit and Governance minutes 20th January 2022 (PDF\, 186KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-11/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20211111T100000
DTEND;TZID=Europe/London:20211111T120000
DTSTAMP:20260524T170726
CREATED:20240627T140207Z
LAST-MODIFIED:20240627T154412Z
UID:102967-1636624800-1636632000@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\n\n\n\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n  \nAgenda(PDF\, 104xKB)\n3. Audit and Governance minutes 29th September(PDF\, 156KB) \n4. Tracking(PDF\, 55KB)\n5.Treasury Mid-Year Report 2021-22(PDF\, 602KB)\n6. Half Yearly Fraud update 202122(PDF\, 128KB)\n8. External Audit Completion Letter(PDF\, 236KB) \nAudit and Governance minutes 11th November 2021(PDF\, 160KB)  \n  \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-3/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210929T093000
DTEND;TZID=Europe/London:20210929T113000
DTSTAMP:20260524T170726
CREATED:20240627T155933Z
LAST-MODIFIED:20240627T155933Z
UID:104044-1632907800-1632915000@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n4. Tracking [PDF\, 92KB] \n5. Statement of Accounts 2020-2021 [PDF\, 2\,233KB] \n6. External Audit Appintment Process [PDF\, 106KB]\n7. Joint Management and Audit and Governance Committee (‘Those Charged with Governance’) response to Mazars request for information [PDF\,212KB]\n \nAudit and Governance minutes 29th September(PDF\, 156KB)  \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-13/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210916T093000
DTEND;TZID=Europe/London:20210916T113000
DTSTAMP:20260524T170726
CREATED:20240627T154315Z
LAST-MODIFIED:20240627T154315Z
UID:103948-1631784600-1631791800@www.nelincs.gov.uk
SUMMARY:CANCELLED - Audit and Governance Committee
DESCRIPTION:Audit and Governance Committee\n\nMembers List\n\n\n\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n 
URL:https://www.nelincs.gov.uk/meetings/cancelled-audit-and-governance-committee-2/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210722T093000
DTEND;TZID=Europe/London:20210722T113000
DTSTAMP:20260524T170726
CREATED:20240627T154309Z
LAST-MODIFIED:20240627T154309Z
UID:103945-1626946200-1626953400@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\n\n\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 103KB)\n4. Tracking(PDF\, 12KB)\n5. Head of Internal Audit Covering Report 2020-21(PDF\, 387KB)\n6. Annual Governance Report(PDF\, 414KB)\nAudit Strategy Memorandum (PDF\, 700KB)  \nAudit and Governance minutes 22nd July [PDF\, 163KB]  \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-8/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210624T093000
DTEND;TZID=Europe/London:20210624T113000
DTSTAMP:20260524T170726
CREATED:20240627T154311Z
LAST-MODIFIED:20240627T154311Z
UID:103946-1624527000-1624534200@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Members List\n\n\n\n\n\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor B Robinson (Conservative)\nCouncillor G Reynolds (Conservative)\nCouncillor D Westcott (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor T Mickleburgh (Labour)\n\nSubstitute Members:\nConservative – Councillors Hudson\, Dawkins\, K. Swinburn\, Cairns\, Brookes\, Astbury and Freeston\nLabour – Councillors Goodwin and Green \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n1. agenda(PDF\, 102KB)\n4. Tracking(PDF\, 53KB)\n5. Engie Partnership Governance Arrangements [193KB\, PDF] \n6. Value For Money annual report 202021(PDF\, 142KB)\n7. Audit Committee Treasury Report(PDF\, 478KB) \n8. Risk Management Annual Report 202021(PDF\, 93KB)\n 9. Governance around scrutiny process(PDF\, 186KB)\n10. CIPFA Financial Management Code of Practice(PDF\, 290KB)\n11. External Audit Progress and Technical Update(PDF\, 253KB) \nAudit and Governance minutes 24th June [PDF\, 122KB]  \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-9/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210422T083000
DTEND;TZID=Europe/London:20210422T103000
DTSTAMP:20260524T170726
CREATED:20240627T152051Z
LAST-MODIFIED:20240627T152051Z
UID:103831-1619080200-1619087400@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Watch meeting on Microsoft Teams \nGuide to joining a virtual meeting \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\n Agenda(PDF\, 101KB)\n4. Tracking(PDF\, 11KB)\n5. Audit Committee work programme 21-22(PDF\, 123KB)\n6. Internal Audit Plan 2021-22(PDF\, 188KB)\n7. Annual Audit Committee Covering Report 2021(PDF\, 231KB)\n8. Information Governance Report Annual Report(PDF\, 134KB)\n9. NELC Annual Fraud Report 2020-21(PDF\, 350KB)\n10. NELC Internal Audit update Report April 2021(PDF\, 109KB) \n11. NELC – External Audit Progress Report April 2021(PDF\, 384KB)  \nAudit and Governance minutes 22nd April (PDF\, 158KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-6/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210121T110000
DTEND;TZID=Europe/London:20210121T130000
DTSTAMP:20260524T170726
CREATED:20240627T153459Z
LAST-MODIFIED:20240627T153459Z
UID:103912-1611226800-1611234000@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:Watch virtual meeting here \nGuide to joining a virtual meeting  \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda(PDF\, 106KB) \n4. Tracking of Recommendations (PDF\, 55KB) \n7. Treasury Management (PDF\, 1399KB) \n8. Accounting Policies (PDF\, 214KB) \n9. Local Code of Corporate Governance and Annual Governance (PDF\, 369KB)  \n10. Interim Internal Audit Report 2020/21 (PDF\, 209KB)  \n11. Anti-Fraud and Corruption Strategy (PDF\, 225KB)  \n13. External Auditors – Annual Audit Letter (PDF\,399KB)  \nAudit and Governance minutes 21st January 2021 (PDF\, 185KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-7/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210114T083000
DTEND;TZID=Europe/London:20210114T103000
DTSTAMP:20260524T170726
CREATED:20240627T152049Z
LAST-MODIFIED:20240627T152049Z
UID:103830-1610613000-1610620200@www.nelincs.gov.uk
SUMMARY:**Rescheduled to 21st January - Audit and Governance Committee**
DESCRIPTION:Members List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:
URL:https://www.nelincs.gov.uk/meetings/rescheduled-to-21st-january-audit-and-governance-committee-2/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20201112T093000
DTEND;TZID=Europe/London:20201112T113000
DTSTAMP:20260524T170726
CREATED:20240627T152044Z
LAST-MODIFIED:20240627T152044Z
UID:103828-1605173400-1605180600@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee - Virtual Meeting
DESCRIPTION:Watch the meeting Live \nA guide to joining a virtual meeting  \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda (PDF\, 102KB)  \n4. Tracking of Recommendations (PDF\, 597KB)  \n6. Statement of Accounts 2019-2020 (PDF\, 1.8MB)  \n6.1 Annual Governance Report (PDF\, 380KB) \n7. Mazars Audit Completion Report & Management Letter (PDF\, 1\,019KB)  \n8. Treasury Management Mid-Year Report 2020-2021 (PDF\, 1.5MB) \n9. Half Yearly Fraud update 2020-21 (PDF\, 615KB)  \n10. Covid 19 Recovery Plan – The Implications for Internal Control (PDF\, 1MB)  \nAudit and Governance minutes 12th November (PDF\, 133KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-virtual-meeting-6/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20200924T083000
DTEND;TZID=Europe/London:20200924T103000
DTSTAMP:20260524T170726
CREATED:20240627T151909Z
LAST-MODIFIED:20240627T151909Z
UID:103826-1600936200-1600943400@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee - Virtual Meeting
DESCRIPTION:Watch meeting on Microsoft Teams \nGuide to joining a virtual meeting \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda (PDF\, 99KB)  \n5. External Audit Update (PDF\, 261KB)  \n4. Tracking of Recommendations (PDF\, 87KB)  \n7. NEL Partnerships Briefing Audit and Governance Committee (PDF\, 157KB)  \nAudit and Governance minutes 24th September(PDF\, 100KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-virtual-meeting-5/
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20200723T083000
DTEND;TZID=Europe/London:20200723T103000
DTSTAMP:20260524T170726
CREATED:20240627T151907Z
LAST-MODIFIED:20240627T151907Z
UID:103825-1595493000-1595500200@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee - Virtual Meeting
DESCRIPTION:Watch meeting on Microsoft Teams \nGuide to joining a virtual meeting \nMembers List\nChairman – Mr. Tim Render\nCouncillor S Harness (Conservative) (Deputy Chairman)\n\nCouncillor B Parkinson (Conservative)\nCouncillor T Furneaux (Conservative)\nCouncillor P Silvester (Conservative)\nCouncillor H Hudson (Conservative)\nCouncillor M Patrick (Labour)\nCouncillor K Wheatley (Labour)\nCouncillor G Rogers (Labour)\n\nCouncillor S Beasant (Lib Dem)\nSubstitute Members:\nConservative – Councillors K. Swinburn\, Cairns\, Brookes\, Abel and Freeston\nLabour – Councillors James\, Watson and Mickleburgh\nLiberal Democrat – Councillor Barfield \nContact Officer – Bev O’Brien\, Tel: 01472 326285\nE-mail: democracy@nelincs.gov.uk \nPublic Papers:\nAgenda (PDF\, 92KB)  \n4. Tracking (PDF\, 13KB) \n5. Head of Internal Audit Annual Report (PDF\,390KB) \n6. Annual Governance Statement 2019 -20 (PDF\, 433KB) \n7. Value For Money (PDF\, 94KB) \n8. Annual Treasury Report 2019-20 (PDF\, 556KB) \n9. Annual Fraud Report (PDF\, 269KB) \n10. Information Governance Report (PDF\, 135KB) \n11. Audit Committee Annual Report (PDF\, 240KB) \n12. Annual Audit Plan (PDF\, 286KB) \n13. Audit Strategy Memorandum (PDF\, 769KB) \n14. External Auditor Progress Report and Technical Update (PDF\, 382KB) \n15. Audit Committee Work Programme (PDF\, 29KB)  \nMinutes (PDF\, 60KB)
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-virtual-meeting-4/
CATEGORIES:Audit and Governance Committee
END:VEVENT
END:VCALENDAR