Venue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY. View directions
Contact: Karen Langford Email: Karen.Langford@newark-sherwooddc.gov.uk
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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Annual Internal Audit Report Additional documents: |
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Treasury Management Outturn Report 2022/23 Additional documents: |
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Unaudited Statement of Accounts 2022/23 Additional documents: |
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Fraud Risk Assessment Additional documents: |
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Counter-Fraud Activities from 1 October 2022 to 31 March 2023 |
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Code of Conduct Annual Report for the Period 1 April 2022 - 31 March 2023 |
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Annual Report detailing Exempt reports considered by the Audit & Governance Committee |
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Audit & Governance Committee Work Plan Additional documents: |
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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 |