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Audit and Governance Committee - Wednesday 25th September 2024 6.00 pm

September 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorCecile Irving-Swift
Councillor Cecile Irving-Swift  Conservative •  Rural North East
Profile image for CouncillorCharles Manners
Councillor Charles Manners  Conservative •  Rural South Northamptonshire
Profile image for CouncillorJamal Alwahabi
Councillor Jamal Alwahabi  Labour •  Castle
Profile image for CouncillorStephen Clarke
Councillor Stephen Clarke  Conservative •  Cogenhoe and The Houghtons
Profile image for CouncillorKeith Holland-Delamere
Councillor Keith Holland-Delamere  Labour •  Blackthorn and Rectory Farm
Profile image for CouncillorMark Hughes
Councillor Mark Hughes  Assistant Cabinet Member for Education •  Conservative •  Headlands
Profile image for CouncillorJohn Shephard
Councillor John Shephard  Conservative •  Moulton
Profile image for CouncillorCarl Squires
Councillor Carl Squires  Liberal Democrats •  East Hunsbury and Shelfleys
Profile image for CouncillorMaggie Clubley
Councillor Maggie Clubley  Conservative •  Towcester and Roade

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Sep-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Sep-2024 18.00 Audit and Governance Committee

Additional Documents

Review of Committee Work Programme
Review of Committee Work Programme - Appendix A
Annual Internal Audit Report Opinion 2023-24
Internal Audit Progress - Appendix B
Annual Internal Audit Report Opinion 2023-24 - Appendix A
Annual Governance Statement 2023-24
Annual Governance Statement 2023-24 - Appendix A
Update on Internal Audit - Corporate Health and Safety 202223
Internal Audit Progress
Internal Audit Progress - Appendix A
Update on Internal Audit - Corporate Health and Safety 202223 - Appendix 2
Update on Internal Audit - Corporate Health and Safety 202223 - Appendix 1
Strategic Risk Register
Strategic Risk Register - Appendix A
Grant Thornton - External Audit IT Findings
Minutes of Previous Meeting