Anne Lee - Councillor for North Northamptonshire ( Windmill)

Councillor Anne Lee

 Labour Party  Windmill

Email: anne.lee@northnorthants.gov.uk

Council: North Northamptonshire

Council Profile: View on council website

Committees: Council Corporate Scrutiny Committee Health Scrutiny Committee Audit and Governance Committee EAP Planning Communities

Activity Timeline

Meetings Attended Note this may include planned future meetings.

34 meetings · Page 1 of 7

Audit and Governance Committee

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.

April 14, 2025
Council

Council - Thursday 6th March, 2025 6.00 pm

March 06, 2025
Health Scrutiny Committee

Health Scrutiny Committee - Monday 3rd March, 2025 7.00 pm

March 03, 2025
Audit and Governance Committee

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

February 24, 2025
EAP Planning Communities

EAP Planning Communities - Monday 24th February, 2025 10.00 am, NEW

February 24, 2025

Decisions from Meetings

66 decisions · Page 6 of 14

Internal Audit Progress Report

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

...to note the Internal Audit progress report and consider the main issues arising from it, including key findings from seven finalized audit reports, progress on the 2024/25 audit plan, and an external quality assessment of the internal audit service.

Recommendations Approved

Summary

Meetings Attended: 34

Average per Month: 2.3

Decisions Recorded: 66