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BEGIN:VEVENT
DTSTART;TZID=Europe/London:20210722T093000
DTEND;TZID=Europe/London:20210722T113000
DTSTAMP:20260524T154820
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:20260524T154820
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:20260524T154820
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:20260524T154820
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:20260524T154820
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:20260524T154820
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:20260524T154820
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:20260524T154820
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
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