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Audit and Governance Committee - Monday 25th November, 2024 2.00 pm
November 25, 2024 Audit and Governance Committee View on council website
AI Generated
Summary
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We have not been able to find a video broadcast of this meeting.
Delegated decisions linked to this meeting
Decision summaries below are AI-generated from the council’s published record. Check the council source or the full decision page before relying on them.
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Internal Audit Progress Report
Recommendations Approved -
Internal Audit Plan Development 2025/26
Recommendations Approved -
Anti-Fraud and Corruption and Anti-Bribery Policies
Recommendations Approved -
Audit and Governance Committee Annual Report 2024
Recommendations Approved -
External Audit Update - Audit Findings Report and Disclaimer Opinion 2021/22 & 2022/23
Recommendations Approved -
Financial Statement of Accounts 2021/22 & 2022/23
Recommendations Approved -
Strategic Risk Register
Recommendations Approved -
Review of Code of Corporate Governance
Recommendations Approved
Attendees
Councillor Andrew Weatherill
Conservative Party • Finedon
Councillor Jonathan Ekins
Conservative Party • Finedon
Councillor Jim Hakewill
Independent • Rothwell and Mawsley
Councillor Ian Jelley
Conservative Party • Northall
Councillor Anne Lee
Labour Party • Windmill
Councillor Richard Levell
Conservative Party • Raunds
Councillor Paul Marks
Conservative Party • Windmill
Councillor Russell Roberts
Conservative Party • Wicksteed
Councillor Valerie Anslow
Labour Party • Croyland and Swanspool
Councillor Bert Jackson
Conservative Party • Higham Ferrers
Topics
No topics have been identified for this meeting yet.
Meeting Documents
Additional Documents