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Audit and Governance Committee - Monday 25th November, 2024 2.00 pm

November 25, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Andrew Weatherill
Councillor Andrew Weatherill  Conservative Party •  Finedon
Profile image for Councillor Jonathan Ekins
Councillor Jonathan Ekins  Conservative Party •  Finedon
Profile image for Councillor Jim Hakewill
Councillor Jim Hakewill Independent • Rothwell and Mawsley
Profile image for Councillor Ian Jelley
Councillor Ian Jelley  Conservative Party •  Northall
Profile image for Councillor Anne Lee
Councillor Anne Lee  Labour Party •  Windmill
Profile image for Councillor Richard Levell
Councillor Richard Levell  Conservative Party •  Raunds
Profile image for Councillor Paul Marks
Councillor Paul Marks  Conservative Party •  Windmill
Profile image for Councillor Russell Roberts
Councillor Russell Roberts  Conservative Party •  Wicksteed
Profile image for Councillor Valerie Anslow
Councillor Valerie Anslow  Labour Party •  Croyland and Swanspool
Profile image for Councillor Bert Jackson
Councillor Bert Jackson  Conservative Party •  Higham Ferrers

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 14.00 Audit and Governance Committee

Additional Documents

Internal Audit progress report
Strategic Risk Register 25th-Nov-2024 14.00 Audit and Governance Committee
Financial Statement of Accounts 2021 22 2022 23
Appendix A - NNC Draft Statement of Accounts 2021-22 V2
Appendix 1 IA Progress report
Appendix B - NNC Draft Statement of Accounts 2022-23
Appendix C - Letter of Representation 2021-22
Audit Findings Report and Opinion 2021 22 2022 23
Strategic Risk Register
Appendix D - Letter of Representation 2022-23
Appendix A - NNC Audit Findings Report 2021-22 C
Appendix B - NNC Disclaimer of Opinion due to Backstop 2021-22
App B Anti Bribery Policy 2024
Appendix D - NNC Disclaimer of Opinion due to Backstop 2022-23
Appendix C - NNC Audit Findings Report - 2022-23
Review of Code of Corporate Governance
Appendix A - Code of Corporate Governance Final Draft
Annual report of Audit and Governance Committee 2024
Appendix A - Strategic risk register
App A Audit and Governance Committee Annual Report 2024
App A Anti Fraud and Corruption Policy 2024
Anti Fraud and Anti Bribery policies
Appendix C Risk scoring methodology
Appendix B Risk heat map
Internal Audit plan 202526
Decisions 25th-Nov-2024 14.00 Audit and Governance Committee
Minutes 23092024 Audit and Governance Committee