Agenda

Audit & Governance Committee - Wednesday, 27th April, 2022 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 2 February 2022 pdf icon PDF 253 KB

5.

Review of London Road Car Park Extension Scheme - Presentation by Assurance Lincolnshire

6.

Update on the Strategic Risk Management Process and Register pdf icon PDF 285 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 232 KB

Additional documents:

8.

Combined Assurance Report pdf icon PDF 216 KB

Additional documents:

9.

Annual Internal Audit Plan pdf icon PDF 257 KB

Additional documents:

10.

Statement of Accounting Policies 2021/2022 pdf icon PDF 351 KB

Additional documents:

11.

Underlying Pension Assumptions for 2021/2022 Statement of Accounts pdf icon PDF 262 KB

Additional documents:

12.

Underlying Valuation Assumptions for 2021/2022 Statement of Accounts pdf icon PDF 230 KB

Additional documents:

13.

Counter-Fraud Activities from 30 September 2021 to 31 March 2022 pdf icon PDF 265 KB

14.

Appointment of Non-Voting Independent Member on Audit & Accounts Committee pdf icon PDF 234 KB