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

August 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 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
Profile image for Councillor Bert Jackson
Councillor Bert Jackson  Conservative Party  Higham Ferrers

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda Supplement 12th-Aug-2024 14.00 Audit and Governance Committee
Agenda frontsheet 12th-Aug-2024 14.00 Audit and Governance Committee

Reports Pack

Public reports pack 12th-Aug-2024 14.00 Audit and Governance Committee

Additional Documents

Decisions 12th-Aug-2024 14.00 Audit and Governance Committee
Internal Audit progress report
North Northamptonshire Council Audit Plan 202324
NCT 202324 Annual report
NCT Annual Internal Audit Report 2023-24
Risk Register cover report
Appendix 1 Risk register
Appendix 2 Risk heat map
Appendix 3 Risk scoring methodology
Appendix 1 IA Progress report
Minutes of Previous Meeting
North Northamptonshire Council External Audit Plan 23-24 -Final V2