Agenda

Audit and Governance Committee - Wednesday, 27th September, 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 14 June 2023 pdf icon PDF 433 KB

Additional documents:

5.

Housing Ombudsman Investigation Outcome pdf icon PDF 552 KB

Additional documents:

6.

Local Government and Social Care Ombudsman Annual Review Update pdf icon PDF 669 KB

Additional documents:

7.

Councillor Training and Development pdf icon PDF 571 KB

Additional documents:

8.

Report of the Independent Remuneration Panel pdf icon PDF 442 KB

Additional documents:

9.

Audit and Governance Committee Annual Report pdf icon PDF 592 KB

10.

Going Concern Status of the Council pdf icon PDF 583 KB

11.

Annual External Audit Strategy Memorandum 2022/23 pdf icon PDF 515 KB

Additional documents:

12.

Projected General Fund and Housing Revenue Account Revenue and Capital Outturn Report to 31 March 2024 as at 30 June 2023 pdf icon PDF 608 KB

Additional documents:

13.

Audit & Governance Committee Work Plan pdf icon PDF 397 KB

Additional documents:

14.

LGA Newark and Sherwood District Council Cyber 360 Report pdf icon PDF 533 KB

15.

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.

16.

LGA Newark and Sherwood District Council Cyber 360 Report Appendices A and B

Additional documents:

17.

Date of Next Meeting - Wednesday 22 November 2023