Agenda

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

Venue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY. View directions

Contact: Karen Langford Email: Karen.Langford@newark-sherwooddc.gov.uk

Media

Items
No.	Item
1.	Notification to those present that the meeting will be recorded and streamed online
2.	Apologies for Absence
3.	Declarations of Interest from Members and Officers
4.	Minutes of the Meeting held on 7 May 2025 PDF 457 KB
5.	Annual Internal Audit Report PDF 524 KB Additional documents: Annual Audit Report appendix A , item 5. PDF 336 KB Annual Audit Report appendix B , item 5. PDF 501 KB
6.	External Auditors Audit Progress Report PDF 527 KB Additional documents: 02.07.25 External Audit Progress report appendix A , item 6. PDF 643 KB
7.	Going Concern Status of the Council PDF 598 KB
8.	Provisional Financial Outturn Report to 31 March 2025 PDF 703 KB Additional documents: Financial Outturn Report to 31 March 2025 - Appendix A , item 8. PDF 429 KB Financial Outturn Report to 31 March 2025 - Appendix B , item 8. PDF 420 KB Financial Outturn Report to 31 March 2025 - Appendix C , item 8. PDF 442 KB
9.	Treasury Management Outturn Report 2024/25 PDF 543 KB Additional documents: Treasury Outturn Report 2024-25 Appendix A , item 9. PDF 604 KB
10.	Review of the Council's Constitution - Replacing the Audit & Governance Committee PDF 586 KB Additional documents: 02.07.25 Audit and Governance Committees Terms of Reference Appendix A , item 10. PDF 415 KB 02.07.25 Audit and Governance Committees Terms of Reference Current Appendix B , item 10. PDF 392 KB
11.	Audit and Governance Committee Work Plan PDF 397 KB Additional documents: 02.07.25 Work Plan , item 11. PDF 473 KB
12.	Date of Next Meeting - 24 September 2025