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Audit and Governance Committee - Wednesday, 19th February, 2025 6.00 pm

February 19, 2025 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 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
Profile image for CouncillorRhona Holloway
Councillor Rhona Holloway Independent • Bilsthorpe
Profile image for CouncillorNeil Allen
Councillor Neil Allen Conservative • Farndon & Fernwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Feb-2025 18.00 Audit and Governance Committee
190225 - Supplemental Agenda 19th-Feb-2025 18.00 Audit and Governance Committee
190225 Supplemental Agenda 19th-Feb-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Feb-2025 18.00 Audit and Governance Committee

Additional Documents

Item 4 11.12.24 - AuditGovernance Open Minutes
Item 15 19.02.25 - Gifts and Hospitality
Item 5 19.02.25 Internal Audit Progress Cover Report
Item 7 19.02.25 External Auditors Annual Audit Report
Item 6 19.02.25 - External Auditors Audit Completion Report
Item 7a NSDC Annual Audit Report 23-24
Item 6a 19.02.25 - External Auditors Audit Completion Report - App A
Item 6b 19.02.25 - External Auditors Audit Completion Report - App B
Item 8 19.02.25 - Statement of Accounts and AGS report
Item 8a 19.02.25 - Statement of Accounts and AGS report Appendix A
Item 8b 19.02.25 - Statement of Accounts Appendix B
Item 9 19.02.25 - Budget Reports
Item 9a 19.02.25 - Budget Reports - Revenue Budget 2025-26
Item 9b 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix As
Item 9c 19.02.25 - Budget Reports - Revenue Budget 2025-26 Appendix Bs
Item 17a 19.02.25 - Customer Feedback Report Appendix
Item 17 19.02.25 - Customer Feedback H1 Covering Report AG
Item 9d 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26
Item 9e 19.02.25 - Budget Reports - Medium Term Financial Plan 25-26 - Appendix A
Item 12a 19.02.25 - Treasury Management Strategy Appendix A
Item 10 19.02.25 - Capital Strategy 2025-26 incl MRP policy cover report
Item 10a 19.02.25 - Capital Strategy 2025-26 Appendix A
Item 11 19.02.25 - Investment Strategy 25-26 cover report
Item 11a 19.02.25 - Investment Strategy Appendix A
Item 12 19.02.25 - Treasury Strategy 2025-26 cover report
Item 13 19.02.25 Review of Significant Issues in the Annual Governance Statement
Item 14 19.02.25 Whistleblowing Policy Annual Report
Item 18 RIPA committee report - Feb 2025
Item 18a RIPA Current Policy and Procedure 2022 lmi amends 301224
Item 21 Work Plan Cover Report
Item 19 19.02.25 Code of Conduct - Update and Government Consultation
Item 19a 19.02.25 Code of Conduct - Update and Government Consultation - Appendix
Item 20 19.02.25 - Meeting Day for the Audit and Governance Committee
Item 20a 19.02.25 - Meeting Day for the Audit and Governance Committee Appendix A
Item 21a Work Plan
Item 10 19.02.25 - Capital Strategy 2025-26 incl MRP policy cover report Revised
Item 6 19.02.25 - External Auditors Audit Completion Report Revised Title
Item 7a NSDC Annual Audit Report 23-24 App A
Item 5a Internal Audit Progress Report
Item 5b Internal Audit Progress Report
Item 16 AG 19.02.2025 - Members Survey
2024-25 Half 1 Customer Feedback Report - Audit Governance copy V3