Agenda

Audit & Accounts Committee - Wednesday, 28th July, 2021 10.00 am

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

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

Media

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 21 April 2021 pdf icon PDF 235 KB

Additional documents:

5.

Audit Committee Work Plan pdf icon PDF 247 KB

6.

Treasury Management Outturn Report 2020/21 pdf icon PDF 483 KB

7.

Annual Internal Audit Report pdf icon PDF 241 KB

Additional documents:

8.

Going Concern Status of the Council pdf icon PDF 378 KB

9.

Annual External Audit Strategy Memorandum 2020/21 pdf icon PDF 228 KB

Additional documents:

10.

Underlying Pension Assumptions for 2020/2021 Statement of Accounts pdf icon PDF 262 KB

Additional documents:

11.

Underlying Valuation Assumptions for 2020/2021 Statement of Accounts pdf icon PDF 231 KB

Additional documents:

12.

Unaudited Statement of Accounts pdf icon PDF 233 KB

Additional documents:

13.

Internal Audit Progress Report pdf icon PDF 238 KB

Additional documents:

14.

Committee Member Training and Bi-Annual Review of Effectiveness of the Internal Audit Function and the Committee pdf icon PDF 247 KB

15.

Financial Management Code of Practice Self-Assessment pdf icon PDF 287 KB

Additional documents:

16.

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.

17.

Date of Next Meeting