Agenda

Audit & Accounts Committee - Wednesday, 2nd February, 2022 10.00 am

Venue: Civic Rooms 1+2, Castle House, Great North Road, Newark, Notts, NG24 1BY

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 1 December 2021 PDF 243 KB
5.	Audit Committee Work Plan PDF 227 KB
6.	Homes England Compliance Audit Report 2021-22 - HRA 5 Year Development Programme PDF 329 KB Additional documents: Item 6a ComplianceAudit Report 21 , item 6. PDF 88 KB
7.	Review of Significant Governance Issues in the Annual Governance Statement PDF 240 KB Additional documents: Item 7a Review of Significant Governance Issues Highlighted in the AGS - Appendix A , item 7. PDF 186 KB
8.	External Auditor's Annual Audit Letter 2020/21 PDF 258 KB Additional documents: Item 8a 20-21 Local Government Auditor's Annual Report - Sent 21.01.22 , item 8. PDF 346 KB
9.	External Auditor's Annual Audit Completion Report PDF 239 KB Additional documents: Item 9a ACR Follow up letter 2021 , item 9. PDF 196 KB
10.	Treasury Management Strategy Statement PDF 375 KB Additional documents: Item 10a 02.02.22 Treasury Strategy Appendix , item 10. PDF 620 KB
11.	Capital Strategy 2022/23 PDF 356 KB Additional documents: Item 11a 02.02.22 Capital Strategy Appendix , item 11. PDF 557 KB
12.	Investment Strategy PDF 349 KB Additional documents: Item 12a 02.02.22 Investment Strategy Appendix , item 12. PDF 404 KB
13.	Date of Next Meeting