Ian Jelley - Councillor for North Northamptonshire ( Northall)

Councillor Ian Jelley

 Conservative Party  Northall

Email: ian.jelley@northnorthants.gov.uk

Council: North Northamptonshire

Council Profile: View on council website

Committees: Planning Committee (North) Democracy and Standards Committee Council Audit and Governance Committee EAP Connected Communities

Activity Timeline

Meetings Attended Note this may include planned future meetings.

43 meetings · Page 6 of 9

Democracy and Standards Committee

Democracy and Standards Committee - Monday 12th August, 2024 7.00 pm

August 12, 2024
Planning Committee (North)

Planning Committee (North) - Wednesday 31st July, 2024 7.00 pm

July 31, 2024
EAP Connected Communities

EAP Connected Communities - Friday 21st June, 2024 10.00 am

The Executive Advisory Panel considered an update on the implementation of the new North Northamptonshire Council Comments Compliments and Complaints Policy at its meeting. The Panel also reviewed a number of items on the Council's Forward Plan.

June 21, 2024
Council CANCELLED

Council - Thursday 20th June, 2024 6.00 pm

This meeting has been cancelled.

June 20, 2024
Audit and Governance Committee

Audit and Governance Committee - Monday 17th June, 2024 2.00 pm

The Audit and Governance Committee noted the 2022-2023 Annual Audit Report, the 2023-2024 Annual Internal Audit Report, and the Internal Audit Progress Report. They also discussed issues relating to the outturn position of the Council's budget.

June 17, 2024

Decisions from Meetings

87 decisions · Page 1 of 18

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

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: 43

Average per Month: 2.9

Decisions Recorded: 87