Agenda

Audit & Governance Committee - Wednesday, 2nd February, 2022 10.00 am

Venue: Civic Rooms 1+2, 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 1 December 2021 pdf icon PDF 243 KB

5.

Audit Committee Work Plan pdf icon PDF 227 KB

6.

Homes England Compliance Audit Report 2021-22 - HRA 5 Year Development Programme pdf icon PDF 329 KB

Additional documents:

7.

Review of Significant Governance Issues in the Annual Governance Statement pdf icon PDF 240 KB

Additional documents:

8.

External Auditor's Annual Audit Letter 2020/21 pdf icon PDF 258 KB

Additional documents:

9.

External Auditor's Annual Audit Completion Report pdf icon PDF 239 KB

Additional documents:

10.

Treasury Management Strategy Statement pdf icon PDF 375 KB

Additional documents:

11.

Capital Strategy 2022/23 pdf icon PDF 356 KB

Additional documents:

12.

Investment Strategy pdf icon PDF 349 KB

Additional documents:

13.

Date of Next Meeting