Agenda

Audit & Accounts Committee - Wednesday, 21st April, 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

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 3 February 2021 pdf icon PDF 255 KB

5.

Audit Committee Work Plan pdf icon PDF 254 KB

6.

Homes England Compliance Audit Report 2020-21 - HRA 5 Year Development Programme pdf icon PDF 342 KB

Additional documents:

7.

Strategic Risk Management - Update of the Strategic Risk Register pdf icon PDF 714 KB

8.

Internal Audit Update Report pdf icon PDF 235 KB

Additional documents:

9.

Statement of Accounting Policies 2020/2021 pdf icon PDF 309 KB

Additional documents:

10.

Counter-Fraud Activities from 1 September 2020 to 31 March 2021 pdf icon PDF 266 KB

11.

Fraud Risk Assessment pdf icon PDF 276 KB

Additional documents:

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.

Fraud Risk Assessment

Additional documents:

14.

Date of Next Meeting