Councillor Mark Pengelly
Email: mark.pengelly@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
40 meetings · Page 4 of 8
Additional, Place and Environment Scrutiny Committee - Wednesday 29th January, 2025 7.00 pm
Place and Environment Scrutiny Committee - Tuesday 17th December, 2024 7.00 pm
Decisions from Meetings
101 decisions · Page 1 of 21
Internal Audit Development Plan 2026/227
From: Audit and Governance Committee - Monday 1st December, 2025 2.00 pm - December 01, 2025
...to note the proposed approach to developing the Internal Audit plan for 2026/27.
Recommendations Approved
Whistleblowing Policy
From: Audit and Governance Committee - Monday 1st December, 2025 2.00 pm - December 01, 2025
...it noted the review and planned updates to the Whistleblowing Policy and agreed to provide feedback on the policy prior to its adoption.
Recommendations Approved
Anti-Fraud and Corruption Policy and Anti-Bribery Policy
From: Audit and Governance Committee - Monday 1st December, 2025 2.00 pm - December 01, 2025
...the committee approved the updated Anti-Fraud and Corruption Policy and the Anti-Bribery Policy.
Recommendations Approved
External Audit IT 2024/25
From: Audit and Governance Committee - Monday 1st December, 2025 2.00 pm - December 01, 2025
...it noted the key findings of the external IT audit report for 2024/25, which included recommendations for improvements to IT general controls and highlighted areas where assurance could not be provided.
Recommendations Approved
Apologies for non-attendance
From: Audit and Governance Committee - Monday 1st December, 2025 2.00 pm - December 01, 2025
Recommendations Approved
Summary
Meetings Attended: 40
Average per Month: 1.7
Decisions Recorded: 101