Agenda

Audit and Governance Committee - Wednesday, 25th September, 2024 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.	Notification to those present that the meeting will be recorded and streamed online
2.	Apologies for Absence
3.	Declarations of Interest from Members and Officers
4.	Minutes of the Meeting held on 31 July 2024 PDF 465 KB Additional documents: Restricted enclosure 3 View the reasons why document 4./2 is restricted
	Audit
5.	Projected General Fund and Housing Revenue Account Revenue and Capital Outturn Report to 31 March 2025 as at 30 June 2024 PDF 618 KB Additional documents: Item 5a - Budget Monitoring as at 30 Jun 24 - Appendix A , item 5. PDF 545 KB
6.	Internal Audit Progress Report 2024/25 PDF 515 KB Additional documents: Item 6a Internal Audit Progress Report , item 6. PDF 709 KB
	Governance
7.	Local Government and Social Care Ombudsman PDF 601 KB Additional documents: Item 7a LGSCO Annual Review Letter - Appendix One , item 7. PDF 123 KB Item 7b LGSCO complaints and enquiries - Appendix 2 , item 7. PDF 84 KB
8.	Gas Safety Compliance - Overview and Lessons Learnt PDF 613 KB Additional documents: Item 8a Appendix 1_Newark & Sherwood District Council - Gas Safety Review Aug 2023 , item 8. PDF 1 MB Item 8b Appendix 2_Pennington Follow-up Audit Report - January 2024 , item 8. PDF 540 KB Item 8c Appendix 3_Service Failure History , item 8. PDF 400 KB
	Standards
9.	Review of Arrangements for dealing with Code of Conduct Complaints regarding Councillors PDF 599 KB Additional documents: Item 9a 25.09.24 - Review of the Procedure for Handling Code of Conduct Complaints - Appendix A - Current Guidance , item 9. PDF 114 KB Item 9b 25.09.24 - Review of the Procedure for handling Code of Conduct Complaints Appendix B , item 9. PDF 930 KB
10.	Audit and Governance Committee Work Plan PDF 398 KB Additional documents: Item 10a 25.09.24 - Work Plan , item 10. PDF 463 KB
11.	Change of Meeting Day of the Audit and Governance Committee PDF 423 KB