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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Notification to those present that the meeting will be recorded and streamed online |
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Apologies for Absence |
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Declarations of Interest from Members and Officers |
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Minutes of the Meeting held on 24 April 2024 Additional documents:
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Additional documents: |
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Additional documents: |
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Additional documents: |
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Annual External Audit Strategy - Memorandum 2023/24 Additional documents: |
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Unaudited Statement of Accounts 2023/24 Additional documents: |
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Treasury Management Outturn Report 2023/24 Additional documents: |
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Annual Internal Audit Report Additional documents: |
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Internal Audit Progress Report 2024/25 Additional documents: |
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Provisional Financial Outturn Report to 31 March 2024 Additional documents: |
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Fraud Risk Assessment Additional documents: |
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Counter-Fraud Activities from 1 October 2023 to 30 April 2024 |
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Code of Conduct Annual Report for the Period 1 April 2023 - 30 April 2024 |
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Audit and 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 |
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Date of Next meeting |