Audit & Accounts Committee - Wednesday, 22nd April, 2026 6.00 pm

Details

Name: Audit & Accounts Committee - Wednesday, 22nd April, 2026 6.00 pm

URL: https://democracy.newark-sherwooddc.gov.uk/ieListDocuments.aspx?CId=313&MId=1201

Notes:

Date: April 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://www.youtube.com/embed/kYFkY6Xidcg (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25966/Internal+AudiT+Plan+Appendix+A.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/g1201/Public+reports+pack+22nd-Apr-2026+18.00+Audit+Accounts+Committee.pdf?T=10 (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25963/04.03.26+-+AuditAccounts+Open+Minutes.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/g1201/Agenda+frontsheet+22nd-Apr-2026+18.00+Audit+Accounts+Committee.pdf?T=0 (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25965/Internal+Audit+Plan+April+26.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25967/Annual+Audit+Strategy+Memorandum+cover+report.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25968/Audit+Strategy+Memorandum+2025-26.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25969/22.04.26+-+Budget+Monitoring+as+at+31+December+25.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25976/Underlying+Valuation+Assumptions+-+Appendix+B.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25970/22.04.26+-+Budget+Monitoring+as+at+31+December+25+-+Appendix+A.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25991/Fraud+Risk+Register+2025+Review+26.27.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25971/Statement+of+Accounting+Policies.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25972/Statement+of+Accounting+Policies+Appendix+A.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25977/Underlying+Valuation+Assumptions+-+Appendix+C.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25973/Statement+of+Accounting+Policies+Appendix+B.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25974/Underlying+Valuation+Assumptions.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25975/Underlying+Valuation+Assumptions+-+Appendix+A.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25981/Counter+Fraud+Activity+Report.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25978/Underlying+Pension+Assumptions.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25979/Underlying+Pension+Assumptions+-+Appendix+A.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25980/Underlying+Pension+Assumptions+-+Appendix+B.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25982/Cover+Report+FRR.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25984/Cyber360+Update.pdf (false)
https://democracy.newark-sherwooddc.gov.uk/documents/s25985/Work+Programme+for+AA.pdf (false)