Agenda

Audit & Accounts Committee - Wednesday, 3rd February, 2021 10.00 am

Venue: Broadcast from Castle House, Great North Road, Newark, Notts, NG24 1BY

Contact: Karen Langford  Email: Karen.Langford@newark-sherwooddc.gov.uk

Media

Items
No. Item

Remote Meeting Details

This meeting will be held in a remote manner in accordance with the Local Authorities and Police and Crime Panels (Coronavirus) (Flexibility of Local Authority and Police and Crime Panel Meetings) (England and Wales) Regulations 2020.  

 

The meeting will be live streamed on the Council’s social media platforms to enable access for the Press and Public.

 

 

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 25 November 2020 pdf icon PDF 240 KB

5.

External Auditor's Annual Audit Letter 2019/20 pdf icon PDF 238 KB

Additional documents:

6.

Review of Significant Governance Issues in the Annual Governance Statement pdf icon PDF 269 KB

7.

Internal Audit Progress Report pdf icon PDF 232 KB

Additional documents:

8.

Annual Internal Audit Plan pdf icon PDF 256 KB

Additional documents:

9.

Treasury Management Strategy Statement pdf icon PDF 372 KB

Additional documents:

10.

Capital Strategy 2021/22 pdf icon PDF 356 KB

Additional documents:

11.

Investment Strategy pdf icon PDF 354 KB

Additional documents:

12.

Review Relating to the Appointment of an Independent Member pdf icon PDF 366 KB

Additional documents:

13.

Audit Committee Work Plan pdf icon PDF 244 KB

14.

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.

15.

Date of Next Meeting