Councillor Russell Roberts
Email: russell.roberts@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
42 meetings · Page 1 of 9
Scrutiny Management Board - Thursday 27th February, 2025 7.00 pm
Audit and Governance Committee - Monday 24th February, 2025 2.00 pm
Decisions from Meetings
62 decisions · Page 3 of 13
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
Financial Statement of Accounts 2023/24
From: Audit and Governance Committee - Monday 24th February, 2025 2.00 pm - February 24, 2025
...to approve the draft Statement of Accounts for the financial year 2023/24 and the Letter of Representation, while delegating any non-material adjustments to the Council’s Executive Director of Finance and Performance in consultation with the Audit & Governance Committee Chair.
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
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
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
Summary
Meetings Attended: 42
Average per Month: 3.0
Decisions Recorded: 62