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Audit and Governance Committee - Wednesday, 2nd July, 2025 6.00 pm

July 2, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorRhona Holloway
Councillor Rhona Holloway Independent • Bilsthorpe
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 CouncillorRowan Cozens
Councillor Rowan Cozens Deputy Leader of the Council and Portfolio Holder - Heritage, Culture & the Arts. Leader of Independents for Newark and District Group • Independents for Newark and District • Beacon
Profile image for CouncillorDebbie Darby
Councillor Debbie Darby Newark and Sherwood District Independents • Bridge
Profile image for CouncillorSimon Forde
Councillor Simon Forde Portfolio Holder for Climate and the Environment • Independents for Newark and District • Balderton South
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 CouncillorPeter Harris
Councillor Peter Harris Leader of the Liberal Democrat Group • Liberal Democrat • Southwell
Profile image for CouncillorSimon Haynes
Councillor Simon Haynes Conservative • Farndon & Fernwood
Profile image for CouncillorClaire Penny
Councillor Claire Penny Portfolio Holder - Sustainable Economic Development • Labour • Rainworth North & Rufford
Profile image for CouncillorPenny Rainbow
Councillor Penny Rainbow Conservative • Southwell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Jul-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Jul-2025 18.00 Audit and Governance Committee.pdf

Minutes

07.05.25 - AuditGovernance Minutes.pdf

Additional Documents

Financial Outturn Report to 31 March 2025 - Appendix B.pdf
Financial Outturn Report to 31 March 2025 - Appendix C.pdf
Annual Audit Report appendix A.pdf
Treasury Outturn Report 2024-25.pdf
Annual Audit Report appendix B.pdf
02.07.25 External Audit Progress report appendix A.pdf
02.07.25 Going Concern Status of the Council.pdf
Financial Outturn Report to 31 March 2025.pdf
Financial Outturn Report to 31 March 2025 - Appendix A.pdf
Treasury Outturn Report 2024-25 Appendix A.pdf
02.07.25 Audit and Governance Committees Terms of Reference.pdf
02.07.25 Audit and Governance Committees Terms of Reference Appendix A.pdf
02.07.25 Audit and Governance Committees Terms of Reference Current Appendix B.pdf
02.07.25 Work Plan.pdf
Annual Audit Report.pdf
02.07.25 Work Plan Cover Report.pdf
02.07.25 External Auditors Progress report.pdf