Agenda

Audit & Accounts Committee - Wednesday, 27th November, 2019 10.00 am

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

Contact: Helen Bayne  Email: Helen.Bayne@newark-sherwooddc.gov.uk

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 meeting held on 24 July 2019 pdf icon PDF 234 KB

5.

Internal Audit Progress Report 2019/20 pdf icon PDF 216 KB

Additional documents:

6.

Health Check - Values and Culture pdf icon PDF 255 KB

Additional documents:

7.

Treasury Performance Mid Year report pdf icon PDF 592 KB

8.

Annual Audit Letter 2018/19 pdf icon PDF 234 KB

Additional documents:

9.

Counter Fraud Activity Report pdf icon PDF 266 KB

10.

Results of the Review of the Assessment of Effectiveness of the Internal Audit Function pdf icon PDF 250 KB

Additional documents:

11.

Audit Committee Work Programme pdf icon PDF 268 KB

12.

Exclusion of the Press and Public

To consider resolving that, under section 100A (4) of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Part 1 of Schedule 12A of the Act.

13.

Date of Next Meeting

Wednesday 5 February 2020