Agenda

Audit and Governance Committee - Thursday, 6th April, 2023 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 1 February 2023 pdf icon PDF 459 KB

5.

Strategic Risk Management pdf icon PDF 1 MB

6.

Councillor Induction Programme May 2023 pdf icon PDF 563 KB

7.

Appointment of Independent Persons pdf icon PDF 536 KB

8.

Combined Assurance Report pdf icon PDF 414 KB

Additional documents:

9.

Annual Internal Audit Plan pdf icon PDF 447 KB

Additional documents:

10.

External Auditors' Annual Report pdf icon PDF 437 KB

Additional documents:

11.

Annual External Audit Planning Update 2022/23 pdf icon PDF 519 KB

Additional documents:

12.

Statement of Accounting Policies 2022/2023 pdf icon PDF 579 KB

Additional documents:

13.

Underlying Pension Assumptions for 2022/2023 Statement of Accounts pdf icon PDF 601 KB

Additional documents:

14.

Underlying Valuation Assumptions for 2022/2023 Statement of Accounts pdf icon PDF 559 KB

Additional documents:

15.

Audit & Governance Committee Work Plan pdf icon PDF 397 KB

Additional documents:

16.

Date of Next Meeting