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

August 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 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
Profile image for CouncillorBert Jackson
Councillor Bert Jackson  Conservative Party •  Higham Ferrers

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Supplement 12th-Aug-2024 14.00 Audit and Governance Committee
Agenda frontsheet 12th-Aug-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack 12th-Aug-2024 14.00 Audit and Governance Committee

Additional Documents

Internal Audit progress report
North Northamptonshire Council Audit Plan 202324
NCT 202324 Annual report
NCT Annual Internal Audit Report 2023-24
Risk Register cover report
Appendix 1 Risk register
Appendix 2 Risk heat map
Appendix 3 Risk scoring methodology
Appendix 1 IA Progress report
Minutes of Previous Meeting
North Northamptonshire Council External Audit Plan 23-24 -Final V2
Decisions 12th-Aug-2024 14.00 Audit and Governance Committee