Details

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

URL: https://democracy.newark-sherwooddc.gov.uk/ieListDocuments.aspx?CId=298&MId=987

Notes:

Date: December 4, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newark-sherwooddc.gov.uk/documents/g987/Agenda+frontsheet+11th-Dec-2024+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21407/Item+4+25.09.24+-+AuditGovernance+Minutes.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g987/Public+reports+pack+11th-Dec-2024+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21415/Item+5+11.12.24+Internal+Audit+Progress+cover+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21416/Item+5a+Internal+Audit+progress.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21417/Item+6+11.12.24+External+Auditors+Progress+report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21424/Item+10a+11.12.24+Appendix+1+-+Local+Government+Ombudsman+Investigation+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21418/Item+6a+External+audit+report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21419/Item+7+11.12.24+Audit+and+Governance+Annual+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21420/Item+8+-+Budget+Monitoring+as+at+30+Sept+24.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21425/Item+11+11.12.24+Outcome+of+Housing+Ombudsman+Investigation+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21421/Item+8a+-+Budget+Monitoring+as+at+30+Sept+24+-+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21428/Item+13+00+-+AG+REPORT+Strategic+RISK+-+DECEMBER+2024.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21422/Item+9+11.12.24+-+24.25+Mid+Year+Treasury+Management+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21423/Item+10+11.12.24+Outcome+of+Local+Government+Ombudsman+Investigation+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21426/Item+11a+11.12.24+Appendix+1+-+Housing+Ombudsman+Investigation+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21427/Item+12+11.12.24+-+Housing+Ombudsman+Service+Annual+Review+2023-24.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21429/Item+14+11.12.24+-+Update+Report+Cyber360.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21430/Item+15+11.12.24+-+Government+Consultation+-+Enabling+Remote+Attendance+and+Proxy+Voting.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21435/Item+17b+11.12.24+-+Appendix+B+Guidance+for+Dealing+with+Irregularities+08.24+sl+comments.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21431/Item+15a+11.12.24+-+Government+Consultation+-+Enabling+Remote+Attendance+and+Proxy+Voting+-+Appendix.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21441/Item+20a+Workplan+11.12.24.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21432/Item+16+11.12.24+Review+of+the+Constitution.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21433/Item+17+11.12.24+-+Anti-Fraud+and+Corruption+Strategy+Guidance+for+Dealing+with+Irregularities+Ant.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21436/Item+17c+11.12.24+-+Appendix+C+Anti+Money+Laundering+Policy+-+Oct+24.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21434/Item+17a+11.12.24+-+Appendix+A+Anti-Fraud+and+Corruption+Strategy+08.24+Sl+comments+003.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21437/Item+18+11.12.24+Conduct+and+Public+Service.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21440/Item+20+Work+Plan+Cover+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s21438/Item+19+11.12.24+-+Annual+Report+-+Exempt+Reports+considered+by+AG.doc.pdf (false)
	https://www.youtube.com/embed/0EkV65XkGEE (false)