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Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm

January 22, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorCecile Irving-Swift
Councillor Cecile Irving-Swift  Conservative •  Rural North East
Profile image for CouncillorCharles Manners
Councillor Charles Manners  Conservative •  Rural South Northamptonshire
Profile image for CouncillorJamal Alwahabi
Councillor Jamal Alwahabi  Labour •  Castle
Profile image for CouncillorStephen Clarke
Councillor Stephen Clarke  Conservative •  Cogenhoe and The Houghtons
Profile image for CouncillorKeith Holland-Delamere
Councillor Keith Holland-Delamere  Labour •  Blackthorn and Rectory Farm
Profile image for CouncillorMark Hughes
Councillor Mark Hughes  Assistant Cabinet Member for Education •  Conservative •  Headlands
Profile image for CouncillorJohn Shephard
Councillor John Shephard  Conservative •  Moulton
Profile image for CouncillorCarl Squires
Councillor Carl Squires  Liberal Democrats •  East Hunsbury and Shelfleys
Profile image for CouncillorMaggie Clubley
Councillor Maggie Clubley  Conservative •  Towcester and Roade
Profile image for CouncillorAndrew Grant
Councillor Andrew Grant  Conservative •  Hackleton and Grange Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 22nd-Jan-2025 18.00 Audit and Governance Committee

Additional Documents

Governance Update Report Jan 2025 003
Minutes of Previous Meeting
Strategic Risk Register - Appendix A
Internal Audit Progress - Appendix D
Internal Audit Progress - Appendix A
Internal Audit Progress - Appendix B
Counter Fraud Strategy
Counter Fraud Strategy - Appendix A
Internal Audit Progress
Internal Audit Progress - Appendix C
Strategic Risk Register
Regulation of Investigatory Powers Act 2000 RIPA Update Report - Appendix 1
Strategic Risk Register - Appendix B
Regulation of Investigatory Powers Act 2000 RIPA Update Report
Work Programme
Review of Committee Work Programme - Appendix A