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 6 of 21
Apologies for non-attendance
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to note the apologies for non-attendance from Councillors Jonathan Ekins, Richard Levell, and Russell Roberts, as well as the Assistant Director of Finance & Strategy.
For Determination
Minutes of the meeting held on 25th November 2024 to be signed by the chair as a true record
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to approve the minutes of the meeting held on 25 November 2024, with the chair signing them as a true record, subject to Councillor Levell's concerns regarding the approval of the last three sets of accounts without an audit opinion.
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
Internal Audit Progress Report
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to note the Internal Audit progress report and consider the main issues arising from it, including key findings from seven finalized audit reports, progress on the 2024/25 audit plan, and an external quality assessment of the internal audit service.
Recommendations Approved
Capital Programme Report 2025-2029
From: Budget Council, Council - Thursday 20th February, 2025 10.00 am - February 20, 2025
Recommendations Approved
Summary
Meetings Attended: 55
Average per Month: 3.7
Decisions Recorded: 102