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Audit and Governance Committee - Wednesday 27th March 2024 6.00 pm

March 27, 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 CouncillorAlan Chantler
Councillor Alan Chantler  Assistant Cabinet Member for Planning •  Conservative •  Braunston and Crick
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 CouncillorRosie Humphreys
Councillor Rosie Humphreys  Deputy Leader of the Liberal Democrat Group •  Liberal Democrats •  Braunston and Crick
Profile image for CouncillorSam Rumens
Councillor Sam Rumens  Conservative •  Kingsthorpe North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2024 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 27th-Mar-2024 18.00 Audit and Governance Committee

Additional Documents

Grant Thornton Audit Plan for Northamptonshire Pension Fund 2023-24
Minutes of Previous Meeting
Printed minutes 27th-Mar-2024 18.00 Audit and Governance Committee
Internal Audit Plan 2024-25
Internal Audit Plan 2024-25 - Appendix A
Internal Audit Plan 2024-25 - Appendix B
Internal Audit Progress
Public Sector Internal Audit Standards - Self Assessment
Public Sector Internal Audit Standards Self Assessment - Appendix B
Public Sector Internal Audit Standards Self Assessment - Appendix A
CIPFA Position Statement on Audit Committees - Appendix A
CIPFA Position Statement on Audit Committees - Appendix B
CIPFA Position Statement on Audit Committees - Appendix C
Risk Management Strategy and Strategic Risk Register - Appendix A
CIPFA Position Statement on Audit Committees
Risk Management Strategy and Strategic Risk Register
Risk Management Strategy and Strategic Risk Register - Appendix B
External Audit - progress report
Review of Committee Work Programme
Update Report - Regulation of Investigatory Powers Act 2000 as amended
Update Report - Regulation of Investigatory Powers Act 2000 as amended - Appendix 1
Item 14 - Governance Update
Update on Governance - Appendix A
Internal Audit Progress - Appendix C
Review of Committee Work Programme - Appendix A
Internal Audit Progress - Appendix A
Internal Audit Progress - Appendix B
Grant Thornton Audit Plan for Northamptonshire Pension Fund 2023-24 - Appendix A