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Audit and Governance Committee - Wednesday, 11th December, 2024 6.00 pm

December 11, 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 11th-Dec-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 11th-Dec-2024 18.00 Audit and Governance Committee

Additional Documents

Item 20a Workplan 11.12.24
Item 6 11.12.24 External Auditors Progress report
Item 10 11.12.24 Outcome of Local Government Ombudsman Investigation Report
Item 4 25.09.24 - AuditGovernance Minutes
Item 8 - Budget Monitoring as at 30 Sept 24
Item 5 11.12.24 Internal Audit Progress cover Report
Item 9 11.12.24 - 24.25 Mid Year Treasury Management Report
Item 7 11.12.24 Audit and Governance Annual Report
Item 8a - Budget Monitoring as at 30 Sept 24 - Appendix A
Item 10a 11.12.24 Appendix 1 - Local Government Ombudsman Investigation Report
Item 11 11.12.24 Outcome of Housing Ombudsman Investigation Report
Item 11a 11.12.24 Appendix 1 - Housing Ombudsman Investigation Report
Item 12 11.12.24 - Housing Ombudsman Service Annual Review 2023-24
Item 13 00 - AG REPORT Strategic RISK - DECEMBER 2024
Item 14 11.12.24 - Update Report Cyber360
Item 15 11.12.24 - Government Consultation - Enabling Remote Attendance and Proxy Voting
Item 15a 11.12.24 - Government Consultation - Enabling Remote Attendance and Proxy Voting - Appendix
Item 17b 11.12.24 - Appendix B Guidance for Dealing with Irregularities 08.24 sl comments
Item 16 11.12.24 Review of the Constitution
Item 18 11.12.24 Conduct and Public Service
Item 17 11.12.24 - Anti-Fraud and Corruption Strategy Guidance for Dealing with Irregularities Ant
Item 17c 11.12.24 - Appendix C Anti Money Laundering Policy - Oct 24
Item 17a 11.12.24 - Appendix A Anti-Fraud and Corruption Strategy 08.24 Sl comments 003
Item 20 Work Plan Cover Report
Item 19 11.12.24 - Annual Report - Exempt Reports considered by AG.doc
Item 6a External audit report
Item 5a Internal Audit progress