Audit and Accounts Committee- 26th February 2014

The agenda for the Audit and Accounts Committee meeting held on 26th February 2014, at 10am, in F19, Kelham Hall, Kelham, Newark. The minutes of this meeting will be available on the agenda for the next meeting of the Committee.

Audit and Accounts Agenda- 26th Feb 2014 (PDF File, 3,864kb)

Items on the agenda include

  1. Apologies for Absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Declaration of any intentions to record the meeting
  4. Minutes of the meeting held on 6th November 2013
  5. Treasury Monitoring Report
  6. Draft Treasury Strategy
  7. Internal Audit Progress Report
  8. Draft Annual Internal Audit Plan 2014/15
  9. External Audit Certification of Claims and Returns
  10. External Audit Plan for 2013/14 Accounts and VFM Conclusion
  11. Results of the Review of the Assessment of Effectiveness of the Internal Audit Function
  12. Risk Management Report- to follow
  13. Strategic Risk Register
  14. Responses to questions raised at previous meetings
  15. Audit Committee Work Programme

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