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Audit and Governance Committee - Monday 12th February, 2024 2.00 pm

February 12, 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 Kirk Harrison
Councillor Kirk Harrison Reform UK Raunds
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
Profile image for Councillor Cedwien Brown
Councillor Cedwien Brown  Conservative Party  Rothwell and Mawsley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Feb-2024 14.00 Audit and Governance Committee
Agenda Supplement - Audit Update Report 12th-Feb-2024 14.00 Audit and Governance Committee

Additional Documents

Decisions 12th-Feb-2024 14.00 Audit and Governance Committee
Printed minutes 12th-Feb-2024 14.00 Audit and Governance Committee
Minutes of Previous Meeting
NNC Update Report 21-22 - reduced
Risk Management Policy and Strategy
Appendix 1 Risk Management Policy and Strategy
240201 AGCtte PGF RSP v3
Partnership Governance Framework v1_1
Appx B Register of Sig Partnerships
Internal Audit progress report
Appendix 1 IA Progress report