Agenda

Audit and Governance Committee - Wednesday, 27th July, 2022 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 27 April 2022 pdf icon PDF 261 KB

5.

Audit & Governance Committee Work Plan pdf icon PDF 206 KB

Additional documents:

6.

Audit Report - London Road Municipal Buildings pdf icon PDF 400 KB

Additional documents:

7.

Annual Internal Audit Report pdf icon PDF 308 KB

Additional documents:

8.

Treasury Management Outturn Report 2021/22 pdf icon PDF 325 KB

Additional documents:

9.

Going Concern Status of the Council pdf icon PDF 382 KB

10.

Unaudited Statement of Accounts 2021/22 pdf icon PDF 313 KB

Additional documents:

11.

Annual External Audit Strategy Memorandum 2021/22 pdf icon PDF 303 KB

Additional documents:

12.

Fraud Risk Assessment pdf icon PDF 319 KB

Additional documents:

13.

Internal Audit Progress Report 2022/23 pdf icon PDF 303 KB

Additional documents:

14.

Annual Standards Report For The Period 1 April 2021 - 31 March 2022 pdf icon PDF 336 KB

15.

Committee Member Training pdf icon PDF 329 KB

16.

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.

17.

Fraud Risk Assessment Appendix A Exempt

18.

Date of Next Meeting - Wednesday 23 November 2022