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Audit and Governance Committee - Wednesday, 25th September, 2024 6.00 pm

September 25, 2024 View on council website  Watch video of meeting

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Summary

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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 25th-Sep-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee

Additional Documents

Item 10a 25.09.24 - Work Plan
Item 5 - Budget Monitoring as at 30 Jun 24
Item 4 31.07.24 - AuditGovernance Open Minutes
Item 5a - Budget Monitoring as at 30 Jun 24 - Appendix A
Item 7 25.09.24 Annual Ombudsman Report
Item 8 25.09.2024_AG Report Overview on Gas Safety Compliance Aug 2024_v2
Item 8a Appendix 1_Newark Sherwood District Council - Gas Safety Review Aug 2023
Item 8b Appendix 2_Pennington Follow-up Audit Report - January 2024
Item 9 25.09.24 - Review of the Procedure for handling Code of Conduct Complaints
Item 9a 25.09.24 - Review of the Procedure for Handling Code of Conduct Complaints - Appendix A - Cu
Item 9b 25.09.24 - Review of the Procedure for handling Code of Conduct Complaints Appendix B
Item 10 25.09.24 - Work Plan Cover Report
Item 11 25.09.24 -Change of Meeting Day for the Audit and Governance Committee
Item 6 Internal Audit Progress Cover Report
Item 6a Internal Audit Progress Report
Item 7a LGSCO Annual Review Letter - Appendix One
Item 7b LGSCO complaints and enquiries - Appendix 2
Item 8c Appendix 3_Service Failure History