Anne Lee
Email: anne.lee@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
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Activity Timeline
Meetings Attended Note this may include planned future meetings.
34 meetings · Page 1 of 7
Audit and Governance Committee - Monday 14th April, 2025 2.00 pm
The North Northamptonshire Council Audit and Governance Committee met on 14 April 2025, and approved the risk management policy and strategy, the internal audit plan for 2025/26, the internal audit charter and mandate, and the interim report of the committee. The committee also reviewed the monitoring officer report, the external quality assessment of the internal audit service, and the internal audit progress report.
Audit and Governance Committee - Monday 24th February, 2025 2.00 pm
EAP Planning Communities - Monday 24th February, 2025 10.00 am, NEW
Decisions from Meetings
66 decisions · Page 12 of 14
Scrutiny Work Plan for the Corporate Scrutiny Committee
From: Corporate Scrutiny Committee - Tuesday 15th October, 2024 7.00 pm - October 15, 2024
...to note the Scrutiny Work Plan as it relates to the Corporate Scrutiny Committee.
Recommendations Approved
Housing update
From: Audit and Governance Committee - Monday 23rd September, 2024 2.00 pm - September 23, 2024
Information Only
Internal Audit Progress Report
From: Audit and Governance Committee - Monday 23rd September, 2024 2.00 pm - September 23, 2024
Information Only
Highways Maintenance Contract
From: Audit and Governance Committee - Monday 23rd September, 2024 2.00 pm - September 23, 2024
Information Only
Minutes of the meeting held on 12th August 2024
From: Audit and Governance Committee - Monday 23rd September, 2024 2.00 pm - September 23, 2024
Recommendations Approved
Summary
Meetings Attended: 34
Average per Month: 2.3
Decisions Recorded: 66