Audit and Governance Committee

Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm

11 attendees · 0 documents · 0 media files

Audit and Governance Committee - Monday, 15 June 2026 - 2.00 pm

The Audit and Governance Committee of North Northamptonshire Council is scheduled to convene on Monday 15 June 2026. The meeting's agenda includes a review of the external auditor's annual report and plan for the upcoming financial year, alongside updates o...

Audit and Governance Committee - Monday, 20 April 2026 - 2.00 pm

The Audit and Governance Committee approved the Internal Audit plan for 2026/27 and the associated Charter and Mandate, along with delegating authority for in-year amendments to the plan. The Committee also approved the Risk Management Policy and Strategy f...

Audit and Governance Committee - Monday 23rd February, 2026 2.00 pm

The Audit and Governance Committee of North Northamptonshire Council met on Monday 23 February 2026 to review the Council's financial statements for the 2024/25 financial year, discuss the findings of the external auditors, and approve the Anti-Money Launde...

Audit and Governance Committee - Monday 1st December, 2025 2.00 pm

The Audit and Governance Committee convened to discuss internal audit plans, risk management, and policies for fraud prevention and whistleblowing, and approved the recommendations that were put forward.

Audit and Governance Committee - Monday 29th September, 2025 2.00 pm

The Audit and Governance Committee met to discuss the Local Government and Social Care Ombudsman (LGSCO) and Housing Ombudsman Service (HOS) Annual Report, and the Internal Audit Progress Report. The committee approved the recommendations of both reports, a...

Audit and Governance Committee - Monday 18th August, 2025 2.00 pm

The Audit and Governance Committee of North Northamptonshire Council met on 18 August 2025, and endorsed the Annual Governance Statement, and noted the Internal Audit Progress Report and the risk management update.

Audit and Governance Committee - Monday 16th June, 2025 2.00 pm

The Audit and Governance Committee of North Northamptonshire Council met to discuss the external audit plan for 2024/25, the internal audit annual report for 2024-2025, the internal audit progress report, and the internal audit strategy. The committee appro...

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 committe...

Audit and Governance Committee - Monday 24th February, 2025 2.00 pm

10 attendees · 18 documents · 1 media file