Agenda

Audit and Governance Committee - Wednesday, 22nd November, 2023 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 September 2023 PDF 544 KB Additional documents: Restricted enclosure 3 View the reasons why document 4./2 is restricted
5.	Internal Audit Progress Report 2023/24 PDF 515 KB Additional documents: Item 5a Internal Audit progress report App A , item 5. PDF 983 KB
6.	Treasury Management Mid-Year Report 2023/24 PDF 797 KB
7.	Counter-Fraud Activities from 1 April 2023 to 30 September 2023 PDF 551 KB
8.	Strategic Risk Management PDF 1 MB
9.	Housing Gas Compliance
10.	Constitution Update - Public Speaking at Planning Committee PDF 536 KB Additional documents: Item 10a Constitution Update - Public Speaking at Planning Committee Appendix revised , item 10. PDF 162 KB
11.	Member Training
12.	Audit and Governance Committee Work Plan PDF 396 KB Additional documents: Item 12a 22.11.23 - Work Plan , item 12. PDF 445 KB
13.	Date of Next Meeting