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 9 of 14
Internal Audit Plan Development 2025/26
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Review of Code of Corporate Governance
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Financial Statement of Accounts 2021/22 & 2022/23
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
External Audit Update - Audit Findings Report and Disclaimer Opinion 2021/22 & 2022/23
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Audit and Governance Committee Annual Report 2024
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Summary
Meetings Attended: 34
Average per Month: 2.3
Decisions Recorded: 66