Agenda

Audit and Governance Committee - Wednesday, 23rd November, 2022 6.00 pm

Venue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY. View directions

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest from Members and Officers
3.	Notification to those present that the meeting will be recorded and streamed online
4.	Minutes of the Meeting held on 27 July 2022 PDF 551 KB Additional documents: Restricted enclosure 3 View the reasons why document 4./2 is restricted
5.	Strategic Risk Review PDF 1 MB
6.	Local Government and Social Care Ombudsman and Housing Ombudsman Annual Update PDF 578 KB Additional documents: Item 6a Appendix 1 LGSCO annual review letter , item 6. PDF 110 KB Item 6b Appendix 2 LGSCO decsions and received details , item 6. PDF 23 KB Item 6c Appendix 3 - Housing Ombudsman Annual Complaints Review , item 6. PDF 581 KB
7.	Audit and Governance Committee Annual Report PDF 562 KB
8.	Treasury Management Mid-Year Report 2022/23 PDF 828 KB
9.	Internal Audit Progress Report 2022/23 PDF 514 KB Additional documents: Item 9a NSDC Progress Report November 2022 , item 9. PDF 715 KB
10.	Approval of the Statement of Accounts PDF 540 KB Additional documents: Item 10a Statement of Accounts Appendix A , item 10. PDF 120 KB Item 10b Statement of Accounts Appendix B , item 10. PDF 6 MB
11.	Review of the New Governance Arrangements PDF 532 KB
12.	Counter-Fraud Activities from 1 April 2022 to 30 September 2022 PDF 563 KB
13.	Audit & Governance Committee Work Plan PDF 396 KB Additional documents: Item 13a Work Plan , item 13. PDF 438 KB
14.	Date of Next Meeting