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BEGIN:VEVENT
DTSTART;TZID=Europe/London:20251023T103000
DTEND;TZID=Europe/London:20251023T130000
DTSTAMP:20260721T230634
CREATED:20250528T132524Z
LAST-MODIFIED:20260202T105833Z
UID:124264-1761215400-1761224400@www.nelincs.gov.uk
SUMMARY:Audit and 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:\n2. Agenda audit 23rd October\n3. Audit Minutes 17th July 2025 PR\n4. Tracking Report\n5. Statement of Accounts 2024-2025 Report\n6. North East Lincolnshire Council – Audit Completion Report 2024-25\n7. Equans Partnership Governance \nAudit Minutes 23rd October 2025 PR
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20251106T103000
DTEND;TZID=Europe/London:20251106T130000
DTSTAMP:20260721T230634
CREATED:20250602T092443Z
LAST-MODIFIED:20260205T101721Z
UID:124465-1762425000-1762434000@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: \nAudit agenda \n3. Audit Minutes 6th November 2025 \n 
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-3/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20260129T103000
DTEND;TZID=Europe/London:20260129T123000
DTSTAMP:20260721T230634
CREATED:20250606T120257Z
LAST-MODIFIED:20260707T145815Z
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
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20260416T093000
DTEND;TZID=Europe/London:20260416T113000
DTSTAMP:20260721T230634
CREATED:20250612T091437Z
LAST-MODIFIED:20260702T142641Z
UID:124971-1776331800-1776339000@www.nelincs.gov.uk
SUMMARY:Audit & Governance Committee
DESCRIPTION:Members:\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) \nIndependent Member – Mr Walter Leschenko \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:\nAgenda \n003. Audit Minutes 29th January 2026\n004. Tracking Report – April\n006 North East Lincolnshire Council – External Audit Progress Report – April 2026\n007 Audit Update Report Covering Report April 2026\n008. NELC Audit Committee Fraud 2025-26\n009 Annual Information Governance and Security Report\n010. Annual VFM Report 2025-26\n011. Annual Procurement Report\n012 Annual Audit Committee covering Report 2026\n013. Work Programme 2026-27 \n5. Audit Minutes 16th April 2026 PR
URL:https://www.nelincs.gov.uk/meetings/audit-governance-committee-14/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20260716T103000
DTEND;TZID=Europe/London:20260716T123000
DTSTAMP:20260721T230634
CREATED:20260526T084248Z
LAST-MODIFIED:20260721T075252Z
UID:151360-1784197800-1784205000@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:CHAIRMAN – Mr Paul Stone \nMembers:\nCouncillor T Charlesworth (Reform)\nCouncillor J Mills (Reform)\nCouncillor D Mayne (Reform)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Deputy Chair) (Labour)\nCouncillor T Crofts (Conservative)\nCouncillor M Boyd (Conservative)\nCouncillor P Bright (Independent)\nCouncillor S Beasant (Liberal Democrat) \nSubstitute Members:\n  \nReform – Councillors I Oliver\, Russell and K Batson\nLabour – Councillors Morland and Mill\nConservative – Councillors Jackson and Parkinson\nIndependent – Councillor Bonner\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\nAgenda\n3. Audit Minutes 16th April 2026\n4. Tracking Report\n005 Head of Internal Audit Annual Covering Report 202526 \nNew 005a Head of Internal Audit Annual Reportand Opinion 300626 for AGC\n6. Quality Assurance and Improvement Programme Cover Report\n7. Risk Management Covering Report 25-26\n8. Audit and Governance Committee – CIPFA Financial Management Code\n9. Annual Governance Statement\n10. Audit Commitee Outturn Covering Report 2025-26\n11. NELC Audit Strategy Memorandum 2025-26 – signed \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-5/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20260910T093000
DTEND;TZID=Europe/London:20260910T113000
DTSTAMP:20260721T230634
CREATED:20260526T093932Z
LAST-MODIFIED:20260527T094942Z
UID:151384-1789032600-1789039800@www.nelincs.gov.uk
SUMMARY:CANCELLED Audit and Governance Committee
DESCRIPTION:CHAIRMAN – Mr Paul Stone \nMembers:\nCouncillor T Charlesworth (Reform)\nCouncillor J Mills (Reform)\nCouncillor D Mayne (Reform)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Deputy Chair) (Labour)\nCouncillor T Crofts (Conservative)\nCouncillor M Boyd (Conservative)\nCouncillor P Bright (Independent)\nCouncillor S Beasant (Liberal Democrat) \nSubstitute Members:\nReform – Councillors I Oliver\, Russell and K Batson\nLabour – Councillors Morland and Mill\nConservative – Councillors Jackson and Parkinson\nIndependent – Councillor Bonner\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-17/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20261119T080000
DTEND;TZID=Europe/London:20261119T170000
DTSTAMP:20260721T230634
CREATED:20260527T095134Z
LAST-MODIFIED:20260527T095134Z
UID:151505-1795075200-1795107600@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee (statement of accounts)
DESCRIPTION:CHAIRMAN – Mr Paul Stone \nMembers:\nCouncillor T Charlesworth (Reform)\nCouncillor J Mills (Reform)\nCouncillor D Mayne (Reform)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Deputy Chair) (Labour)\nCouncillor T Crofts (Conservative)\nCouncillor M Boyd (Conservative)\nCouncillor P Bright (Independent)\nCouncillor S Beasant (Liberal Democrat) \nSubstitute Members:\nReform – Councillors I Oliver\, Russell and K Batson\nLabour – Councillors Morland and Mill\nConservative – Councillors Jackson and Parkinson\nIndependent – Councillor Bonner\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-statement-of-accounts/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20270128T103000
DTEND;TZID=Europe/London:20270128T123000
DTSTAMP:20260721T230634
CREATED:20260604T085042Z
LAST-MODIFIED:20260604T085042Z
UID:152130-1801132200-1801139400@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:CHAIRMAN – Mr Paul Stone \nMembers:\nCouncillor T Charlesworth (Reform)\nCouncillor J Mills (Reform)\nCouncillor D Mayne (Reform)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Deputy Chair) (Labour)\nCouncillor T Crofts (Conservative)\nCouncillor M Boyd (Conservative)\nCouncillor P Bright (Independent)\nCouncillor S Beasant (Liberal Democrat) \nSubstitute Members: \n \nReform – Councillors I Oliver\, Russell and K Batson\nLabour – Councillors Morland and Mill\nConservative – Councillors Jackson and Parkinson\nIndependent – Councillor Bonner\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-18/
LOCATION:Grimsby Town Hall\, Grimsby Town Hall\, Grimsby\, DN31 1HU\, United Kingdom
CATEGORIES:Audit and Governance Committee
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=Europe/London:20270415T103000
DTEND;TZID=Europe/London:20270415T133000
DTSTAMP:20260721T230634
CREATED:20260623T092322Z
LAST-MODIFIED:20260629T143639Z
UID:152832-1807785000-1807795800@www.nelincs.gov.uk
SUMMARY:Audit and Governance Committee
DESCRIPTION:  \nCHAIRMAN – Mr Paul Stone \nMembers:\nCouncillor T Charlesworth (Reform)\nCouncillor J Mills (Reform)\nCouncillor D Mayne (Reform)\nCouncillor M Patrick (Labour)\nCouncillor E Kaczmarek (Deputy Chair) (Labour)\nCouncillor T Crofts (Conservative)\nCouncillor M Boyd (Conservative)\nCouncillor P Bright (Independent)\nCouncillor S Beasant (Liberal Democrat) \nSubstitute Members:\n  \nReform – Councillors I Oliver\, Russell and K Batson\nLabour – Councillors Morland and Mill\nConservative – Councillors Jackson and Parkinson\nIndependent – Councillor Bonner\nLiberal Democrat – Councillor Aisthorpe \nContact Officer – Joanne Paterson\, Tel: 01472 325795\nE-mail: democracy@nelincs.gov.uk \n\nPublic Papers:\n  \n 
URL:https://www.nelincs.gov.uk/meetings/audit-and-governance-committee-19/
CATEGORIES:Audit and Governance Committee
END:VEVENT
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