Councillor 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 5 of 21
Minutes of the meeting held on 15 January 2025
From: Planning Committee (North) - Wednesday 5th March, 2025 7.00 pm - March 05, 2025
Recommendations Approved
Whistleblowing Policy
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to note the planned review of the Whistleblowing Policy, receive a draft revision upon completion, and provide comments to assist with future assurances.
Recommendations Approved
Members Declaration of Interests
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...that no declarations of interest were made by members.
Recommendations Approved
Anti Money-Laundering Policy
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to approve the updated Anti Money-Laundering Policy and guidance.
Recommendations Approved
External Audit Update - Audit Report Findings and Draft Opinion
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to comply with statutory requirements, the Committee received the draft Audit Findings Report for the financial year 2023/24 and draft Disclaimer Opinion, the IT Audit Results Report 2023, and the Auditors Annual Report 2023/2024.
Recommendations Approved
Summary
Meetings Attended: 55
Average per Month: 3.7
Decisions Recorded: 102