Councillor Anne Lee
Email: anne.lee@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
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 4 of 14
Pay Policy Statement 2025/26
From: Council - Thursday 6th March, 2025 6.00 pm - March 06, 2025
Recommendations Approved
Northamptonshire Children’s Trust Business Plan 2025/26 - 2028/29
From: Council - Thursday 6th March, 2025 6.00 pm - March 06, 2025
Recommendations Approved
Audit and Governance Committee Annual Report 2024
From: Council - Thursday 6th March, 2025 6.00 pm - March 06, 2025
Recommendations Approved
Financial Statement of Accounts 2023/24
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to approve the draft Statement of Accounts for the financial year 2023/24 and the Letter of Representation, while delegating any non-material adjustments to the Council’s Executive Director of Finance and Performance in consultation with the Audit & Governance Committee Chair.
Recommendations Approved
Members Declaration of Interests
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...that no declarations of interest were made by members.
Recommendations Approved
Summary
Meetings Attended: 34
Average per Month: 2.3
Decisions Recorded: 66