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 6 of 7
Corporate Scrutiny Committee - Tuesday 11th June, 2024 7.00 pm
The committee discussed the council's financial performance in the last financial year. They also discussed a number of their key performance indicators, and their work plan for the next financial year.
Audit and Governance Committee - Monday 15th April, 2024 2.00 pm
Decisions from Meetings
66 decisions · Page 1 of 14
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
Summary
Meetings Attended: 34
Average per Month: 2.3
Decisions Recorded: 66