Paul Marks
Email: paul.marks@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
55 meetings · Page 1 of 11
Audit and Governance Committee - Monday 14th April, 2025 2.00 pm
The North Northamptonshire Council Audit and Governance Committee met on 14 April 2025, and approved the risk management policy and strategy, the internal audit plan for 2025/26, the internal audit charter and mandate, and the interim report of the committee. The committee also reviewed the monitoring officer report, the external quality assessment of the internal audit service, and the internal audit progress report.
Planning Committee (North) - Wednesday 5th March, 2025 7.00 pm
Audit and Governance Committee - Monday 24th February, 2025 2.00 pm
Decisions from Meetings
102 decisions · Page 12 of 21
Approval of the minutes of the additional meeting held on 7 October 2024
From: Democracy and Standards Committee - Monday 25th November, 2024 7.00 pm - November 25, 2024
...to approve and sign the minutes of the additional meeting held on 7 October 2024 as an accurate record.
For Determination
Internal Audit Progress Report
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Internal Audit Plan Development 2025/26
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Strategic Risk Register
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Anti-Fraud and Corruption and Anti-Bribery Policies
From: Audit and Governance Committee - Monday 25th November, 2024 2.00 pm - November 25, 2024
Recommendations Approved
Summary
Meetings Attended: 55
Average per Month: 3.7
Decisions Recorded: 102