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Audit & Accounts Committee - Wednesday, 10th December, 2025 6.00 pm

December 10, 2025 View on council website

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Attendees

Profile image for %= (person.title + Sylvia Michael" class="person-image" >
Councillor Sylvia Michael Conservative • Sutton-on-Trent
Profile image for %= (person.title + Neil Allen" class="person-image" >
Councillor Neil Allen Conservative • Farndon & Fernwood
Profile image for %= (person.title + Susan Crosby" class="person-image" >
Councillor Susan Crosby Portfolio Holder - Health, Wellbeing & Leisure • Independents for Newark and District • Beacon
Profile image for %= (person.title + Debbie Darby" class="person-image" >
Councillor Debbie Darby Newark and Sherwood District Independents • Bridge
Profile image for %= (person.title + Jean Hall" class="person-image" >
Councillor Jean Hall Independents for Newark and District • Balderton South
Profile image for %= (person.title + Johno Lee" class="person-image" >
Councillor Johno Lee Independent • Balderton North & Coddington
Profile image for %= (person.title + Claire Penny" class="person-image" >
Councillor Claire Penny Portfolio Holder - Sustainable Economic Development • Labour • Rainworth North & Rufford
Profile image for %= (person.title + Maurice Shakeshaft" class="person-image" >
Profile image for %= (person.title + Tim Wendels" class="person-image" >
Councillor Tim Wendels Conservative • Lowdham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Dec-2025 18.00 Audit Accounts Committee.pdf
10 December 2025 Supplemental Agenda 10th-Dec-2025 18.00 Audit Accounts Committee.pdf

Reports Pack

Public reports pack 10th-Dec-2025 18.00 Audit Accounts Committee.pdf

Minutes

Item 4 15.10.25 - AuditAccounts Open Minutes.pdf

Additional Documents

Item 5 AA REPORT STRATEGIC RISK DEC 25 Final.pdf
AA REPORT STRATEGIC RISK POLICY DEC 25.pdf
Item 7 10.12.25 Audit and Governance Annual Report.pdf
Item 8a DRAFT - NSDC SICA Nov 2025 d3.pdf
Item 10a - Budget Monitoring as at 30 Sept 25 - Appendix A.pdf
Item 9 10.12.25 Mid Year Treasury Management Report 2025-26.pdf
Item 10 Budget Monitoring as at 30 Sept 25.pdf
Item 12 Work Programme for AA 2025_26.pdf
Item 11 - 10.12.25 Update Report Cyber360.pdf
Item 8 Internal Audit Progress cover Report.pdf