Subscribe to updates

You'll receive weekly summaries about West Northamptonshire Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Tuesday 19th November 2024 6.00 pm

November 19, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What's the audit plan's risk appetite?”

Subscribe to chat
AI Generated

Summary

We have not been able to find a video broadcast of this meeting.

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 19th-Nov-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Nov-2024 18.00 Audit and Governance Committee

Additional Documents

External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix E
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix F
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix A
Strategic Risk Register - Appendix B
Pension Fund Annual Report and Statement of Accounts 2023-24 - Appendix C
Pension Fund Annual Report and Statement of Accounts 2023-24 - Appendix D
Home to School Transport System Controls Action Plan - Update
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix B
Pension Fund Annual Report and Statement of Accounts 2023-24
Pension Fund Annual Report and Statement of Accounts 2023-24 - Appendix D2
Pension Fund Annual Report and Statement of Accounts 2023-24 - Appendix A
Strategic Risk Register - Appendix A
Pension Fund Annual Report and Statement of Accounts 2023-24 - Appendix B
Strategic Risk Register
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix C
External Audit Opinion on WNC Accounts for 2021-22 and 2022-23 - Appendix D
External Auditors - Annual Audit Report 2023-24
External Auditors - Annual Audit Report 2023-24 - Appendix A
Work Programme
Internal Audit Progress Report - Appendix B
External Auditors - Annual Audit Report 2023-24 - Appendix A
Internal Audit Progress report
Internal Audit Progress report - Appendix A
Minutes of Previous Meeting
CIL and s106 Progress Updates - Appendix A
CIL and s106 Progress Updates
CIL and s106 Progress Updates - Appendix B