Councillor Anne Lee

Risk Management Policy

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

... the Risk Management Policy and Strategy, which sets out how the Council will manage risk and explains risk management at each level of the organisation, was approved.

Recommendations Approved

Minutes of the meeting held on 24 February 2025

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

...it approved the minutes of the meeting held on 24 February 2025, the draft Statement of Accounts for 2023/24, the updated Anti Money-Laundering Policy and guidance, and noted the Internal Audit progress, the planned review of the Whistleblowing Policy, and the draft Audit Findings Report, IT Audit Results Report, and Auditors Annual Report.

Recommendations Approved

Internal Audit Progress Report

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

... the Audit and Governance Committee of North Northamptonshire approved the recommendations within the Internal Audit Progress Report, noting the progress of the Internal Audit team's work, key findings from completed audits, and the status of agreed management actions.

Recommendations Approved

Members Declarations of Interest

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

Recommendations Approved

Interim Report of Audit & Governance Committee

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

...to comply with its terms of reference and best practice guidance, the Audit and Governance Committee approved the interim report of the Committee to inform the next annual report to Council.

Recommendations Approved