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BEGIN:VEVENT
DTSTART;TZID=Europe/London:20260416T093000
DTEND;TZID=Europe/London:20260416T113000
DTSTAMP:20260718T204413
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:20260718T204413
CREATED:20260526T084248Z
LAST-MODIFIED:20260708T093446Z
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\n5. Head of Internal Audit Annual Covering Report\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:20260718T204413
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:20260718T204413
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:20260718T204413
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:20260718T204413
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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