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Special – Audit Committee

February 13 @ 10:30 am - 12:30 pm

Members List:

Chairman – Mr. Tim Render
Councillor S Holland (Independent) (Deputy Chairman)
Councillor M Boyd (Conservative)
Councillor B Parkinson (Conservative)
Councillor D Hasthorpe (Conservative)
Councillor P Silvester (Conservative)
Councillor M Patrick (Labour)
Councillor K Shutt (Labour)
Councillor T Mickleburgh(Labour)
Councillor N Aisthorpe (Lib Dem)

Mr Walter Leschenko – Independent Member

Substitute Members:

Conservative – Councillors Brookes, Crofts, Pettigrew and K. Swinburn
Labour – Councillors Farren, Kaczmarek and Wheatley
Independent – Councillor Bonner
Lib Dem – Councillor Beasant

Contact Officer – Joanne Paterson, Tel: 01472 32595
E-mail: [email protected]

Public Papers:

Agenda audit Feb
3 Statement of Accounts
4. Governance presentation with end of contract impacts Audit Committee (updated 7th February 2025 with the addition of slides 8 and 9)

NELC_Audit Completion Report_2023-24

4. DRAFT Special Audit Minutes 13th February 2025 PR

Details

Date:
February 13
Time:
10:30 am - 12:30 pm
Event Category:

Venue

Cleethorpes Town Hall
Knoll Street
Cleethorpes, DN35 8HD United Kingdom
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