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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Attendees
- Andy Freeman
- Claire Penny
- Jack Kellas
- Jean Hall
- Maurice Shakeshaft
- Peter Harris
- Phil Farmer
- Rowan Cozens
- Simon Forde
- Simon Haynes
- Sylvia Michael
- Tina Thompson
- Andrew Snape
- Clive Richardson
- John Robinson
- Karen Langford
- Nick Wilson
- Sanjiv Kohli
Documents
- Agenda frontsheet 25th-Sep-2024 18.00 Audit and Governance Committee agenda
- Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee reports pack
- Item 4 31.07.24 - AuditGovernance Open Minutes other
- Item 5 - Budget Monitoring as at 30 Jun 24 other
- Item 5a - Budget Monitoring as at 30 Jun 24 - Appendix A other
- Item 6 Internal Audit Progress Cover Report
- Item 6a Internal Audit Progress Report
- Item 7 25.09.24 Annual Ombudsman Report other
- Item 8 25.09.2024_AG Report Overview on Gas Safety Compliance Aug 2024_v2 other
- Item 8b Appendix 2_Pennington Follow-up Audit Report - January 2024 other
- Item 7a LGSCO Annual Review Letter - Appendix One
- Item 8a Appendix 1_Newark Sherwood District Council - Gas Safety Review Aug 2023 other
- Item 7b LGSCO complaints and enquiries - Appendix 2
- Item 8c Appendix 3_Service Failure History
- Item 9 25.09.24 - Review of the Procedure for handling Code of Conduct Complaints other
- Item 9a 25.09.24 - Review of the Procedure for Handling Code of Conduct Complaints - Appendix A - Cu other
- Item 9b 25.09.24 - Review of the Procedure for handling Code of Conduct Complaints Appendix B other
- Item 10 25.09.24 - Work Plan Cover Report other
- Item 10a 25.09.24 - Work Plan other
- Item 11 25.09.24 -Change of Meeting Day for the Audit and Governance Committee other