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Audit & Accounts Committee - Wednesday, 15th October, 2025 6.00 pm

October 15, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSylvia Michael
Councillor Sylvia Michael Conservative • Sutton-on-Trent
Profile image for CouncillorNeil Allen
Councillor Neil Allen Conservative • Farndon & Fernwood
Profile image for CouncillorSusan Crosby
Councillor Susan Crosby Portfolio Holder - Health, Wellbeing & Leisure • Independents for Newark and District • Beacon
Profile image for CouncillorDebbie Darby
Councillor Debbie Darby Newark and Sherwood District Independents • Bridge
Profile image for CouncillorAndy Freeman
Councillor Andy Freeman Labour • Edwinstowe & Clipstone
Profile image for CouncillorJean Hall
Councillor Jean Hall Independents for Newark and District • Balderton South
Profile image for CouncillorJohno Lee
Councillor Johno Lee Independent • Balderton North & Coddington
Profile image for CouncillorClaire Penny
Councillor Claire Penny Portfolio Holder - Sustainable Economic Development • Labour • Rainworth North & Rufford
Profile image for CouncillorTim Wendels
Councillor Tim Wendels Conservative • Lowdham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Oct-2025 18.00 Audit Accounts Committee.pdf

Reports Pack

Public reports pack 15th-Oct-2025 18.00 Audit Accounts Committee.pdf

Minutes

02.07.25 - AuditGovernance Minutes.pdf

Additional Documents

External Auditors Annual Audit Report.pdf
NSDC_Auditor_Annual_Report_v2.pdf
Item - External Auditors Audit Completion Report.pdf
Item - External Auditors Audit Completion Report Appendix A.pdf
Item - Statement of Accounts and AGS report.pdf
Item - Statement of Accounts and AGS report Appendix A.pdf
Item - Statement of Accounts and AGS report Appendix B.pdf
Internal Audit Progress cover Report.pdf
Internal Audit Progress report.pdf
Counter Fraud Activity Report.pdf
Item - Budget Monitoring as at 30 Jun 25.pdf
Item - Budget Monitoring as at 30 Jun 25 - Appendix A.pdf
Update Report Cyber360.pdf
Work Programme for AA 2025_26.pdf