Agenda
PDF 360 KBVenue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY. View directions
Contact: Karen Langford Email: Karen.Langford@newark-sherwooddc.gov.uk
Media
| No. | Item |
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Apologies for Absence |
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Declarations of Interest from Members and Officers |
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Notification to those present that the meeting will be recorded and streamed online |
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Audit & Governance Committee Work Plan Additional documents: |
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Audit Report - London Road Municipal Buildings Additional documents: |
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Annual Internal Audit Report Additional documents: |
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Treasury Management Outturn Report 2021/22 Additional documents: |
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Unaudited Statement of Accounts 2021/22 Additional documents: |
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Annual External Audit Strategy Memorandum 2021/22 Additional documents: |
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Fraud Risk Assessment Additional documents: |
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Internal Audit Progress Report 2022/23 Additional documents: |
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Annual Standards Report For The Period 1 April 2021 - 31 March 2022 |
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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. |
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Fraud Risk Assessment Appendix A Exempt |
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Date of Next Meeting - Wednesday 23 November 2022 |