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Audit and Governance Committee - Monday 15th April, 2024 2.00 pm

April 15, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAndrew Weatherill
Councillor Andrew Weatherill  Conservative Party •  Finedon
Profile image for CouncillorJonathan Ekins
Councillor Jonathan Ekins  Conservative Party •  Finedon
Profile image for CouncillorJim Hakewill
Councillor Jim Hakewill  Independent •  Rothwell and Mawsley
Profile image for CouncillorIan Jelley
Councillor Ian Jelley  Conservative Party •  Northall
Profile image for CouncillorAnne Lee
Councillor Anne Lee  Labour Party •  Windmill
Profile image for CouncillorRichard Levell
Councillor Richard Levell  Conservative Party •  Raunds
Profile image for CouncillorPaul Marks
Councillor Paul Marks  Conservative Party •  Windmill
Profile image for CouncillorRussell Roberts
Councillor Russell Roberts  Conservative Party •  Wicksteed
Profile image for CouncillorValerie Anslow
Councillor Valerie Anslow  Labour Party •  Croyland and Swanspool

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Apr-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack 15th-Apr-2024 14.00 Audit and Governance Committee

Minutes

Printed minutes 15th-Apr-2024 14.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Appendix 1 Strategic risk register
Audit Governance CBC Annual Audit Report
CBC AAR 20-21
Internal Audit plan 202425
IA Plan 202324 App 1 Plan
Internal Audit charter report
App 1 Internal Audit Charter and Strategy
Risk Register cover report
Appendix 2 Risk heat map
Appendix 3 Risk scoring methodology
Internal Audit progress report
Appendix 1 IA Progress report