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Audit and Governance Committee - Wednesday 5th June 2024 6.00 pm

June 5, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Cecile Irving-Swift
Councillor Cecile Irving-Swift Conservative • Rural North East
Profile image for Councillor Charles Manners
Councillor Charles Manners Conservative • Rural South Northamptonshire
Profile image for Councillor Jamal Alwahabi
Councillor Jamal Alwahabi  Labour •  Castle
Profile image for Councillor Alan Chantler
Councillor Alan Chantler  Assistant Cabinet Member for Planning •  Conservative •  Braunston and Crick
Profile image for Councillor Stephen Clarke
Councillor Stephen Clarke Conservative • Cogenhoe and The Houghtons
Profile image for Councillor Keith Holland-Delamere
Councillor Keith Holland-Delamere Labour • Blackthorn and Rectory Farm
Profile image for Councillor Mark Hughes
Councillor Mark Hughes  Assistant Cabinet Member for Education •  Conservative •  Headlands
Profile image for Councillor John Shephard
Councillor John Shephard  Conservative •  Moulton
Profile image for Councillor Carl Squires
Councillor Carl Squires  Liberal Democrats •  East Hunsbury and Shelfleys
Profile image for Councillor Rosie Humphreys
Councillor Rosie Humphreys Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Braunston and Crick
Profile image for Councillor Andrew Grant
Councillor Andrew Grant  Conservative •  Hackleton and Grange Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Jun-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 05th-Jun-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 05th-Jun-2024 18.00 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
Internal Audit Progress Report
Internal Audit Progress Report - Appendix A
Internal Audit Progress Report - Appendix B
Audit Governance Committee Annual Report 2023-24
Audit Governance Committee Annual Report 2023-24 - Appendix A
Strategic Risk Register
Strategic Risk Register - Appendix A
Interim Auditors 202223 Annual Report
202324 External Audit Plan
Work Programme
Work Programme - Appendix A