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Audit and Governance Committee - Monday 15th April, 2024 2.00 pm

April 15, 2024 Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Andrew Weatherill
Councillor Andrew Weatherill  Conservative Party  Finedon
Profile image for Councillor Jonathan Ekins
Councillor Jonathan Ekins  Conservative Party  Finedon
Profile image for Councillor Jim Hakewill
Councillor Jim Hakewill Independent Rothwell and Mawsley
Profile image for Councillor Ian Jelley
Councillor Ian Jelley  Conservative Party  Northall
Profile image for Councillor Anne Lee
Councillor Anne Lee  Labour Party  Windmill
Profile image for Councillor Richard Levell
Councillor Richard Levell  Conservative Party  Raunds
Profile image for Councillor Paul Marks
Councillor Paul Marks  Conservative Party  Windmill
Profile image for Councillor Russell Roberts
Councillor Russell Roberts  Conservative Party  Wicksteed
Profile image for Councillor Valerie Anslow
Councillor Valerie Anslow  Labour Party  Croyland and Swanspool

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Apr-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack 15th-Apr-2024 14.00 Audit and Governance Committee

Minutes

Printed minutes 15th-Apr-2024 14.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Appendix 1 Strategic risk register
Audit Governance CBC Annual Audit Report
CBC AAR 20-21
Internal Audit plan 202425
IA Plan 202324 App 1 Plan
Internal Audit charter report
App 1 Internal Audit Charter and Strategy
Risk Register cover report
Appendix 2 Risk heat map
Appendix 3 Risk scoring methodology
Internal Audit progress report
Appendix 1 IA Progress report