Agenda

Audit & Accounts Committee - Wednesday, 25th July, 2018 10.00 am

Venue: Civic Suite, Castle House, Great North Road, Newark, Notts, NG24 1BY

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest by Members and Officers and as to the Party Whip
3.	Declaration of any Intentions to Record the Meeting
4.	Minutes of the Previous Meeting PDF 335 KB To consider the minutes from the meeting on 25 April 2018
5.	Treasury Management Outturn Report 2017/18 PDF 479 KB View the background to item 5.
6.	External Audit Governance Report 2017/18 PDF 369 KB View the background to item 6. Appendix A to follow. Additional documents: ISA260 Newark and Sherwood DC 2017-18 19-7-2018 , item 6. PDF 2 MB
7.	Statement of Accounts 2017/18 and Annual Governance Statement PDF 599 KB View the background to item 7. Additional documents: statement of accounts reduced , item 7. PDF 2 MB
8.	Internal Audit Progress Report 2018/19 PDF 214 KB View the background to item 8. Additional documents: Progress Report - June 2018 , item 8. PDF 475 KB
9.	Annual Internal Audit Report 2017/18 PDF 227 KB View the background to item 9. Additional documents: Annual Report NSDC - 2017-18 , item 9. PDF 3 MB
10.	Date of Next Meeting