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Audit and Governance Committee - Monday 24th February, 2025 2.00 pm

February 24, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

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 frontsheet 24th-Feb-2025 14.00 Audit and Governance Committee
Agenda Supplement - External Audit Update 24th-Feb-2025 14.00 Audit and Governance Committee

Reports Pack

Public reports pack 24th-Feb-2025 14.00 Audit and Governance Committee

Additional Documents

Whistleblowing Policy
AML Policy 2025
App A Money Laundering Policy 2025
Audit Report Findings and Draft Opinion 2023 24
Financial Statement of Accounts 2023 24
Appendix A NNC Draft Statement of Accounts 2023-24 - Final
Appendix B NNC Letter of representation - 2023-24
Appendix B North Northamptonshire Council - 2024 - IT Audit Report_Final
Appendix B.i North Northamptonshire Council - 2024 - IT Audit Report Annexures
Internal Audit progress report
Appendix 1 IA Progress report
Appendix C North Northamptonshire Council Interim Auditors Annual Report 2023-24 - 4 February 2025
Minutes of Previous Meeting
Appendic A NNC Audit Findings Report 23-24
Decisions 24th-Feb-2025 14.00 Audit and Governance Committee