Agenda

Audit & Accounts Committee - Wednesday, 10th December, 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 15 October 2025 PDF 142 KB Additional documents: Restricted enclosure 3 View the reasons why document 4./2 is restricted
5.	Strategic Risk Management PDF 717 KB
6.	A Review of the Risk Management Strategy and Policy PDF 375 KB
7.	Audit and Accounts (Governance) Committee Annual Report PDF 215 KB
8.	Internal Audit Progress Report 2025/26 PDF 135 KB Additional documents: Item 8a DRAFT - NSDC SICA Nov 2025 d3 , item 8. PDF 738 KB
9.	Treasury Management Mid-Year Report 2025/26 PDF 349 KB
10.	Projected General Fund and Housing Revenue Account Revenue and Capital Outturn Report to 31 March 2026 as at 30 September 2025 PDF 234 KB Additional documents: Item 10a - Budget Monitoring as at 30 Sept 25 - Appendix A , item 10. PDF 161 KB
11.	Update on the LGA Newark and Sherwood District Council Cyber 360 Report PDF 157 KB
12.	Work Programme for Audit and Accounts Committee PDF 135 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 - 4 March 2026