Details

Name: Audit & Accounts Committee - Wednesday, 15th October, 2025 6.00 pm

URL: https://democracy.newark-sherwooddc.gov.uk/ieListDocuments.aspx?CId=313&MId=1198

Notes:

Date: October 15, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.newark-sherwooddc.gov.uk/documents/s24137/Update+Report+Cyber360.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24126/NSDC_Auditor_Annual_Report_v2.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24132/Internal+Audit+Progress+cover+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24127/Item+-+External+Auditors+Audit+Completion+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1198/Agenda+frontsheet+15th-Oct-2025+18.00+Audit+Accounts+Committee.pdf?T=0 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/g1198/Public+reports+pack+15th-Oct-2025+18.00+Audit+Accounts+Committee.pdf?T=10 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24128/Item+-+External+Auditors+Audit+Completion+Report+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24124/02.07.25+-+AuditGovernance+Minutes.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24125/External+Auditors+Annual+Audit+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24129/Item+-+Statement+of+Accounts+and+AGS+report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24133/Internal+Audit+Progress+report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24130/Item+-+Statement+of+Accounts+and+AGS+report+Appendix+A.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24135/Item+-+Budget+Monitoring+as+at+30+Jun+25.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24131/Item+-+Statement+of+Accounts+and+AGS+report+Appendix+B.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24134/Counter+Fraud+Activity+Report.pdf (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24136/Item+-+Budget+Monitoring+as+at+30+Jun+25+-+Appendix+A.pdf (false)
	https://www.youtube.com/embed/a-9xeQhhp54 (false)
	https://democracy.newark-sherwooddc.gov.uk/documents/s24138/Work+Programme+for+AA+2025_26.pdf (false)