Councillor Valerie Anslow
Email: valerie.anslow@northnorthants.gov.uk
Council: North Northamptonshire
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
30 meetings · Page 1 of 6
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.
Audit and Governance Committee - Monday 24th February, 2025 2.00 pm
Decisions from Meetings
63 decisions · Page 2 of 13
External Quality Assessment of Internal Audit Service
From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025
...the Audit and Governance Committee of North Northamptonshire approved the recommendations from the External Quality Assessment of the Internal Audit service, which found the service generally conforms with Public Sector Internal Audit Standards and provided suggestions for enhancement to align with the new Global Internal Audit Standards.
Recommendations Approved
Internal Audit Progress Report
From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025
... the Audit and Governance Committee of North Northamptonshire approved the recommendations within the Internal Audit Progress Report, noting the progress of the Internal Audit team's work, key findings from completed audits, and the status of agreed management actions.
Recommendations Approved
Members Declarations of Interest
From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025
Recommendations Approved
Minutes of the meeting held on 24 February 2025
From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025
...it approved the minutes of the meeting held on 24 February 2025, the draft Statement of Accounts for 2023/24, the updated Anti Money-Laundering Policy and guidance, and noted the Internal Audit progress, the planned review of the Whistleblowing Policy, and the draft Audit Findings Report, IT Audit Results Report, and Auditors Annual Report.
Recommendations Approved
Monitoring Officer Report
From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025
...to note the Monitoring Officer's report and approve the recommendations for the Committee to provide feedback on areas of future work planning to be delivered by the Monitoring Officer in relation to governance.
Recommendations Approved
Summary
Meetings Attended: 30
Average per Month: 2.0
Decisions Recorded: 63