Jenny Daniels
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Activity Timeline
Meetings Attended Note this may include planned future meetings.
13 meetings · Page 1 of 3
Audit and Governance Committee - Monday 19th October, 2026 2.00 pm
Audit and Governance Committee - Monday 17th August, 2026 2.00 pm
Employment Committee - Thursday, 18 June 2026 - 6.00 pm
The Employment Committee of North Northamptonshire Council met on Thursday 18 June 2026 and established a sub-committee to oversee the recruitment of a new Executive Director of Children's Services. This sub-committee will be responsible for shortlisting, interviewing, and appointing the most suitable candidate for the statutory role.
Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm
The Audit and Governance Committee of North Northamptonshire Council met on Monday 15 June 2026 to review the external auditors' annual report and the internal audit service's annual report and progress updates. The committee received and noted the External Audit Plan for 2025/26, and also noted the Annual Internal Audit Report and Opinion for 2025/26, along with the Internal Audit progress report.
Licensing Panel - Tuesday 29th July, 2025 10.00 am
The Licensing Panel of North Northamptonshire Council met on Tuesday 29 July 2025 to consider the fitness of two individuals to hold private hire driver licences. Councillors were reminded of their duty to abide by the approved Member Code of Conduct. The Agenda frontsheet and Public reports pack for the meeting are available to view online.
Decisions from Meetings
6 decisions · Page 1 of 2
Selection and Appointment for Executive Director of Children's Services
From: Employment Committee - Thursday, 18 June 2026 - 6.00 pm - June 18, 2026
The Employment Committee established a politically balanced Sub-Committee of six elected members to shortlist, interview, and appoint the Executive Director of Children's Services. This delegation of authority was made on 18/06/2026. The Sub-Committee will shortlist and interview applicants and appoint the most suitable person for the position.
For Determination
External Auditors Annual Report
From: Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm - June 15, 2026
The Audit and Governance Committee received and noted the External Audit Plan for 2025/26 on 15/06/2026. The plan outlines the scope and timing of the statutory audit of the Council's financial statements and its arrangements for securing economy, efficiency, and effectiveness in the use of resources. The audit will consider significant risks including management override of controls, valuation of assets, and the pension fund liability.
For Determination
Annual Report by the Internal Auditors & Opinion for 2025/2026
From: Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm - June 15, 2026
The Audit and Governance Committee noted the Annual Internal Audit Report and Opinion for 2025/26 on 15/06/2026. The report provided an opinion on the adequacy and effectiveness of the Council's framework of risk management, control, and governance processes. The Chief Internal Auditor gave a 'Moderate Assurance' opinion on the Council's control environment for 2025/26.
For Determination
Internal Audit Progress Report
From: Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm - June 15, 2026
The Audit and Governance Committee noted the Internal Audit progress report on 15/06/2026. The report summarised key findings from six completed audit assignments. These included findings on housing complaints, Approved Mental Health Professionals, procurement compliance, taxi licensing, home to school transport, and local taxation.
For Determination
Minutes of the meeting held on 20 April 2026 to be signed by the chair as a true record
From: Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm - June 15, 2026
The Audit and Governance Committee decided to approve the Internal Audit Plan for 2026/27, the Internal Audit Charter and Mandate, and a delegation to the Executive Director of Finance to agree amendments to the Internal Audit Plan. The Committee also approved the Risk Management Policy and Strategy for 2026/27. The Audit and Governance Committee noted the Internal Audit progress report and the risk management update.
For Determination
Summary
- Meetings attended
- 13
- Average per month
- 0.4
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 6