Details

Name: Audit & Accounts Committee - Wednesday, 10th December, 2025 6.00 pm

URL: https://democracy.newark-sherwooddc.gov.uk/ieListDocuments.aspx?CId=313&MId=1199

Notes:

Date: December 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newark-sherwooddc.gov.uk/documents/b4001/10+December+2025+Supplemental+Agenda+10th-Dec-2025+18.00+Audit+Accounts+Committee.pdf?T=9 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24589/Item+4+15.10.25+-+AuditAccounts+Open+Minutes.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24618/AA+REPORT+STRATEGIC+RISK+POLICY+DEC+25.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24591/Item+5+AA+REPORT+STRATEGIC+RISK+DEC+25+Final.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1199/Agenda+frontsheet+10th-Dec-2025+18.00+Audit+Accounts+Committee.pdf?T=0 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1199/Public+reports+pack+10th-Dec-2025+18.00+Audit+Accounts+Committee.pdf?T=10 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24592/Item+7+10.12.25+Audit+and+Governance+Annual+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24593/Item+8+Internal+Audit+Progress+cover+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24597/Item+10a+-+Budget+Monitoring+as+at+30+Sept+25+-+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24594/Item+8a+DRAFT+-+NSDC+SICA+Nov+2025+d3.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24595/Item+9+10.12.25+Mid+Year+Treasury+Management+Report+2025-26.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24596/Item+10+Budget+Monitoring+as+at+30+Sept+25.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24598/Item+11+-+10.12.25+Update+Report+Cyber360.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24599/Item+12+Work+Programme+for+AA+2025_26.pdf (false)
	https://www.youtube.com/embed/gq39CsL42Qo (false)