Agenda

Audit & Accounts Committee - Wednesday, 8th July, 2026 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 22 April 2026 pdf icon PDF 139 KB

Additional documents:

5.

Strategic Risk Management pdf icon PDF 555 KB

6.

Internal Audit Progress Report 2025/26 pdf icon PDF 135 KB

Additional documents:

7.

Annual Internal Audit Report pdf icon PDF 142 KB

Additional documents:

8.

External Auditors Audit Progress Report pdf icon PDF 143 KB

Additional documents:

9.

Treasury Management Outturn Report 2025/26 pdf icon PDF 166 KB

Additional documents:

10.

Provisional Financial Outturn Report to 31 March 2026 pdf icon PDF 322 KB

Additional documents:

11.

Going Concern Status of the Council pdf icon PDF 203 KB

12.

Unaudited Statement of Accounts 2025/26 pdf icon PDF 155 KB

Additional documents:

13.

Information and Cyber Security Update pdf icon PDF 211 KB

14.

Work Programme for Audit and Accounts Committee pdf icon PDF 160 KB

15.

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.

16.

Exempt - Information and Cyber Security Update

17.

Date of next Meeting - 23 September 2026