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Audit and Governance Committee - Wednesday, 21st February, 2024 6.00 pm

February 21, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CouncillorPeter Harris
Councillor Peter Harris Leader of the Liberal Democrat Group • Liberal Democrat • Southwell
Profile image for CouncillorSimon Forde
Councillor Simon Forde Portfolio Holder for Climate and the Environment • Independents for Newark and District • Balderton South
Profile image for CouncillorRowan Cozens
Councillor Rowan Cozens Deputy Leader of the Council and Portfolio Holder - Heritage, Culture & the Arts. Leader of Independents for Newark and District Group • Independents for Newark and District • Beacon
Profile image for CouncillorAndy Freeman
Councillor Andy Freeman Labour • Edwinstowe & Clipstone
Profile image for CouncillorJean Hall
Councillor Jean Hall Independents for Newark and District • Balderton South
Profile image for CouncillorSimon Haynes
Councillor Simon Haynes Conservative • Farndon & Fernwood
Profile image for CouncillorJack Kellas
Councillor Jack Kellas Leader of the Conservative Group • Conservative • Farndon & Fernwood
Profile image for CouncillorJohno Lee
Councillor Johno Lee Independent • Balderton North & Coddington
Profile image for CouncillorSylvia Michael
Councillor Sylvia Michael Conservative • Sutton-on-Trent
Profile image for CouncillorClaire Penny
Councillor Claire Penny Portfolio Holder - Sustainable Economic Development • Labour • Rainworth North & Rufford
Profile image for CouncillorMaurice Shakeshaft
Councillor Maurice Shakeshaft Labour • Farnsfield
Profile image for CouncillorTina Thompson
Councillor Tina Thompson Leader of the Newark and Sherwood Independents Group • Newark and Sherwood District Independents • Rainworth South & Blidworth
Clive Richardson
Sanjiv Kohli
Karen Langford
John Robinson
Andrew Snape
Nick Wilson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Feb-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Feb-2024 18.00 Audit and Governance Committee

Additional Documents

Item 6a Internal Audit Plan appendix
Item 20a 21.02.24 Work Plan
Item 4 22.11.23 AuditGovernance Minutes
Item 20 21.02.24 Work Plan Cover Report
Item 5 21.02.24 Budget reports
Item 5a 21.02.24 - Revenue Budget 2024-25
Item 5b 21.02.24 - Revenue Budget 2024-25 Appendix As
Item 5c 21.02.24 - Revenue Budget 2024-25 Appendix Bs
Item 5d 20.02.24 - Medium Term Financial Plan 2024-28
Item 5e 20.02.24 - Medium Term Financial Plan 2024-28 - Appendix A
Item 8a 21.02-24 - External Auditors Audit Completion Report - App A
Item 6 21.02.24 - AG REPORT Internal Audit Plan
Item 7 Internal Audit Progress cover Report
Item 7a Internal Audit progress report appendix
Item 8 21.02.24 - External Auditors Audit Completion Report
Item 9 21.02.24 - Statement of Accounts and AGS report
Item 9a 21.02.24 - Statement of Accounts Appendix A
Item 9b 21.02.24 - Statement of Accounts Appendix B
Item 10 21.2.24 Budget Monitoring as at 31 Dec 23
Item 10a 21.2.24 Budget Monitoring as at 31 Dec 2023 Appendix A
Item 11 24.25 Treasury Strategy cover report
Item 11a 24.25 Treasury Management Strategy Appendix
Item 12 24.25 Capital Strategy incl MRP policy cover report
Item 12a 24.25 Capital Strategy Appendix
Item 13 24.25 Investment Strategy cover report
Item 13a 24.25 Investment Strategy Appendix
Item 14 21.02.24 Annual Ombudsman Review
Item 15 21.02.20.4 Gifts and Hospitality Annual Report
Item 16 21.02.2024 Regulation of Investigatory Powers Act Annual Report
Item 17 21.02.2024 Whistleblowing Policy Annual Report
Item 18 21.02.2024 Annual Governance Statement
Item 19 AG Update Report Cyber360