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Audit and Governance Committee - Wednesday, 31st July, 2024 6.00 pm

July 31, 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 CouncillorPhil Farmer
Councillor Phil Farmer Conservative • Collingham
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 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 CouncillorTina Thompson
Councillor Tina Thompson Leader of the Newark and Sherwood Independents Group • Newark and Sherwood District Independents • Rainworth South & Blidworth

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jul-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 31st-Jul-2024 18.00 Audit and Governance Committee

Additional Documents

Item 10 31.07.24 - Treasury Outturn Report 2023.24
Item 7 00 - AG_Productivity_Plan-31.07.24
Item 5 31.07.24 Customer Complaints and Feedback report
Item 5a 31.07.24 - Customer Complaints and Feedback - Appendix 1
Item 4 24.04.24 - AuditGovernance Open Minutes
Item 6a Customer Feedback Half 2 Oct 23 to Mar 24 - Appendix 1
Item 5b 31.07.24 - Customer Complaints Draft Housing Ombudsman Complaint Handling Code Self-Assessme
Item 7a AG-31.07.24-Productivity Plan 2024-2025
Item 9 31.07.24 - Unaudited Statement of Accounts and AGS
Item 9a 31.07.24 - Unaudited Statement of Accounts and AGS Appendix
Item 10a 31.07.24 - Treasury Outturn Report 2023.24 Appendix A
Item 12a Newark and Sherwood Disctrict Council Draft Annual Report V2
Item 11 Assessment of IA and AG
Item 12 Internal Audit Annual Report
Item 18a 31.07.24 - Work Plan
Item 13 Internal Audit Progress cover Report
Item 13a Progress Report SICA 24 Q1-v1
Item 14c 31.07.24 - Financial Outturn - Appendix C
Item 14 31.07.24 - Financial Outturn Report to 31 March 2024
Item 14a 31.07.24 - Financial Outturn - Appendix A - Reserves GF
Item 16 Counter Fraud Activity Report
Item 15 31.07.24 Fraud Risk Assessment
Item 14b 31.07.24 - Financial Outturn - Appendix B - Reserves HRA
Item 15a June - Fraud Risk Assessment FV 2024
Item 18 31.07.24 - Work Plan Cover Report
Item 17 31.07.24 Annual Code of Conduct Complaints Report
Newark Sherwood DC Audit Strategy Memorandum 23-24 Final 002
Item 6 00 - AG _ Customer_Feedback_Half2-23-24- report cover
Item 8 Going Concern Status of the Council
Late Item - Annual External Audit Strategy - Memorandum 202324 31st-Jul-2024 18.00 Audit and Gove
Item - Annual Audit Strategy Memorandum