Agenda
PDF 193 KBVenue: Civic Suite, Castle House, Great North Road, Newark, NG24 1BY. View directions
Contact: Karen Langford Email: Karen.langford@newark-sherwooddc.gov.uk
Media
| No. | Item |
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Notification to those present that the meeting will be recorded and streamed online |
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Apologies for Absence |
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Declarations of Interest from Members and Officers |
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Minutes of the meeting held on 4 March 2026 Additional documents:
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Internal Audit Plan 2026/27 Additional documents: |
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Annual External Audit Strategy Memorandum 2025/26 Additional documents: |
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Additional documents: |
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Statement of Accounting Policies 2025/2026 Additional documents: |
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Underlying Valuation Assumptions for 2025/2026 Statement of Accounts Additional documents: |
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Underlying Pension Assumptions for 2025/2026 Statement of Accounts Additional documents: |
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Counter-Fraud Activities from 30 September 2025 to 31 March 2026 |
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Fraud Risk Assessment Additional documents: |
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Update on the LGA Newark and Sherwood District Council Cyber 360 Report |
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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. |
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Fraud Risk Assessment - Exempt Appendix |
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Exempt - LGA Newark and Sherwood District Council Cyber 360 Report |
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Date of next Meeting - 8 July 2026 |