Agenda

Audit & Accounts Committee - Wednesday, 15th October, 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 2 July 2025 PDF 449 KB
5.	External Auditors Annual Audit Report PDF 548 KB Additional documents: NSDC_Auditor_Annual_Report_v2 , item 5. PDF 888 KB
6.	External Auditors Annual Draft Audit Completion Report PDF 542 KB Additional documents: Item - External Auditor's Audit Completion Report Appendix A , item 6. PDF 641 KB
7.	Approval of the Statement of Accounts PDF 538 KB Additional documents: Item - Statement of Accounts and AGS report Appendix A , item 7. PDF 8 MB Item - Statement of Accounts and AGS report Appendix B , item 7. PDF 302 KB
8.	Internal Audit Progress Report 2025/26 PDF 517 KB Additional documents: Internal Audit Progress report , item 8. PDF 947 KB
9.	Counter-Fraud Activities from 1 April 2025 to 30 September 2025 PDF 546 KB
10.	Projected General Fund and Housing Revenue Account Revenue and Capital Outturn Report to 31 March 2026 as at 30 June 2025 PDF 618 KB Additional documents: Item - Budget Monitoring as at 30 Jun 25 - Appendix A , item 10. PDF 253 KB
11.	Update on the LGA Newark and Sherwood District Council Cyber 360 Report PDF 541 KB
12.	Work Programme for Audit and Accounts Committee PDF 451 KB
13.	Exclusion of the Press and Public To consider resolving that, under section 100A (4) of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in part 1 of Schedule 12A of the Act.
14.	LGA Newark and Sherwood District Council Cyber 360 Report View the reasons why item 14. is restricted
15.	Date of next Meeting - 10 December 2025