Agenda

Audit & Accounts Committee - Wednesday, 1st December, 2021 10.00 am

Venue: Civic Suite, Castle House, Great North Road, Newark, Notts, NG24 1BY

Contact: Karen Langford  Email: Karen.Langford@newark-sherwooddc.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest by Members and Officers and as to the Party Whip

3.

Declaration of any Intentions to Record the Meeting

4.

Minutes of the meeting held on 29 September 2021 pdf icon PDF 234 KB

5.

Audit Committee Work Plan pdf icon PDF 229 KB

6.

External Auditors' Annual Audit Completion Report pdf icon PDF 359 KB

Additional documents:

7.

Risk Management pdf icon PDF 986 KB

8.

Internal Audit Progress Report pdf icon PDF 233 KB

Additional documents:

9.

Treasury Management 2021-22 Mid Year Report pdf icon PDF 638 KB

10.

Counter-Fraud Activities from 1 April 2020 to 30 September 2021 pdf icon PDF 266 KB

11.

Results of the Assessment of Effectiveness of the Internal Audit Function pdf icon PDF 262 KB

Additional documents:

12.

Appointment of External Auditors pdf icon PDF 356 KB

13.

Date of Next Meeting