Details

Name: Audit and Governance Committee - Wednesday, 2nd July, 2025 6.00 pm

URL: https://democracy.newark-sherwooddc.gov.uk/ieListDocuments.aspx?CId=298&MId=1167

Notes:

Date: July 1, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newark-sherwooddc.gov.uk/documents/s23174/02.07.25+Work+Plan+Cover+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23178/02.07.25+Work+Plan.pdf (false)
	https://www.youtube.com/embed/wB253FWTN9o (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1167/Agenda+frontsheet+02nd-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1167/Public+reports+pack+02nd-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23182/Financial+Outturn+Report+to+31+March+2025.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23156/07.05.25+-+AuditGovernance+Minutes.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23170/Treasury+Outturn+Report+2024-25+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23181/Annual+Audit+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23158/Annual+Audit+Report+appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23166/Financial+Outturn+Report+to+31+March+2025+-+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23159/Annual+Audit+Report+appendix+B.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23179/02.07.25+External+Auditors+Progress+report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23161/02.07.25+External+Audit+Progress+report+appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23167/Financial+Outturn+Report+to+31+March+2025+-+Appendix+B.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23180/02.07.25+Going+Concern+Status+of+the+Council.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23183/Treasury+Outturn+Report+2024-25.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23168/Financial+Outturn+Report+to+31+March+2025+-+Appendix+C.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23172/02.07.25+Audit+and+Governance+Committees+Terms+of+Reference+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23171/02.07.25+Audit+and+Governance+Committees+Terms+of+Reference.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s23173/02.07.25+Audit+and+Governance+Committees+Terms+of+Reference+Current+Appendix+B.pdf (false)