Audit and Accounts Committee- 11 February 2015

The agenda for the Audit and Accounts Committee held on Wednesday 11 February 2015, at 10 in G21, Kelham Hall, Kelham, Newark. The minutes of this meeting will be available on the agenda of the next meeting. 

 Audit and Accounts Committee- 11 February 2015 (PDF File, 5,002kb)

Items on the agenda include

  1. Apologies for absence
  2. Declarations of Interest by Members and Officers and as to the Party Whip
  3. Declarations of any intentions to Record the Meeting
  4. Minutes of the Meeting held on 5 November 2014
  5. Treasury Performance Report
  6. Draft Treasury Strategy
  7. Internal Audit Progress Report
  8. Combined Assurance Report
  9. Annual Internal Audit Plan and Strategy
  10. External Auditor's Progress Report
  11. Results of the Review of the Effectiveness of the Internal Audit Function
  12. Review of the Significant Governance Issues Highlighted in the Annual Governance Statement
  13. Risk Management Report
  14. Strategic Risk Register
  15. Protecting the Public Purse Report
  16. Responses to Questions raised at previous meeting
  17. Audit Committee Work Programme
  18. Date of next meeting 

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