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

Contact: Karen Langford  Email: Karen.Langford@newark-sherwooddc.gov.uk

Media

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 icon PDF 551 KB

Additional documents:

5.

Strategic Risk Review pdf icon PDF 1 MB

6.

Local Government and Social Care Ombudsman and Housing Ombudsman Annual Update pdf icon PDF 578 KB

Additional documents:

7.

Audit and Governance Committee Annual Report pdf icon PDF 562 KB

8.

Treasury Management Mid-Year Report 2022/23 pdf icon PDF 828 KB

9.

Internal Audit Progress Report 2022/23 pdf icon PDF 514 KB

Additional documents:

10.

Approval of the Statement of Accounts pdf icon PDF 540 KB

Additional documents:

11.

Review of the New Governance Arrangements pdf icon PDF 532 KB

12.

Counter-Fraud Activities from 1 April 2022 to 30 September 2022 pdf icon PDF 563 KB

13.

Audit & Governance Committee Work Plan pdf icon PDF 396 KB

Additional documents:

14.

Date of Next Meeting