Venue: Civic Suite, Castle House, Great North Road, Newark, Notts, NG24 1BY
Contact: Karen Langford Email: Karen.Langford@newark-sherwooddc.gov.uk
No. | Item |
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Apologies for Absence |
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Declarations of Interest by Members and Officers and as to the Party Whip |
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Declaration of any Intentions to Record the Meeting |
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Review of London Road Car Park Extension Scheme - Presentation by Assurance Lincolnshire |
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Update on the Strategic Risk Management Process and Register Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Combined Assurance Report Additional documents: |
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Annual Internal Audit Plan Additional documents: |
|
Statement of Accounting Policies 2021/2022 Additional documents: |
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Underlying Pension Assumptions for 2021/2022 Statement of Accounts Additional documents: |
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Underlying Valuation Assumptions for 2021/2022 Statement of Accounts Additional documents: |
|
Counter-Fraud Activities from 30 September 2021 to 31 March 2022 |
|
Appointment of Non-Voting Independent Member on Audit & Accounts Committee |