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Audit and Governance Committee - Monday 12th February, 2024 2.00 pm

February 12, 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 CouncillorKirk Harrison
Councillor Kirk Harrison  Reform UK •  Raunds
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
Profile image for CouncillorCedwien Brown
Councillor Cedwien Brown  Conservative Party •  Rothwell and Mawsley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2024 14.00 Audit and Governance Committee
Agenda Supplement - Audit Update Report 12th-Feb-2024 14.00 Audit and Governance Committee

Additional Documents

Decisions 12th-Feb-2024 14.00 Audit and Governance Committee
Printed minutes 12th-Feb-2024 14.00 Audit and Governance Committee
Minutes of Previous Meeting
NNC Update Report 21-22 - reduced
Risk Management Policy and Strategy
Appendix 1 Risk Management Policy and Strategy
240201 AGCtte PGF RSP v3
Partnership Governance Framework v1_1
Appx B Register of Sig Partnerships
Internal Audit progress report
Appendix 1 IA Progress report