Adrian Ward
Activity Timeline
Meetings Attended Note this may include planned future meetings.
14 meetings · Page 1 of 3
Audit and Governance Committee - Wednesday 11th March 2026 6.00 pm
The Audit and Governance Committee of West Northamptonshire Council met on Wednesday 11 March 2026 to review the internal audit service's external quality assessment, approve the internal audit plan for the upcoming year, and discuss progress on ongoing audits and the strategic risk register. Key decisions included the approval of the 2026/27 internal audit plan and noting the conclusion that the internal audit service generally conforms
with Global Internal Audit Standards.
Audit and Governance Committee - Wednesday 21st January 2026 6.00 pm
The Audit and Governance Committee of West Northamptonshire Council was scheduled to review the progress of internal and external audits, receive updates on governance matters, and consider the committee's work programme. The meeting's agenda included discussions on internal audit progress, external audit findings, and a governance update, alongside the review of the committee's work programme.
Audit and Governance Committee - Thursday 20th November 2025 6.00 pm
The Audit and Governance Committee of West Northamptonshire Council is scheduled to meet on 20 November 2025 to discuss internal and external audit reports, the council's pension fund, risk management, and governance matters. The committee will also review its work programme. Some of the information to be discussed is considered exempt, and the committee will decide whether to exclude the press and public while it is discussed.
Audit and Governance Committee - Wednesday 24th September 2025 6.00 pm
The Audit and Governance Committee of West Northamptonshire Council met on 24 September 2025 to discuss internal audit progress, global internal audit standards, the strategic risk register, governance updates including the Regulation of Investigatory Powers Act[^2], a review of the committee work programme, and cyber security.
Audit and Governance Committee - Thursday 24th July 2025 6.00 pm
The Audit and Governance Committee of West Northamptonshire Council were scheduled to discuss the annual reports for both the committee itself, and for internal audit, as well as the annual governance statement. Also on the agenda was the internal audit progress, the external audit plan for the Northamptonshire Pension Fund, the strategic risk register, and a governance update. The committee were also scheduled to review and approve their work programme.
Decisions from Meetings
14 decisions · Page 1 of 3
Work Programme
From: Audit and Governance Committee - Wednesday 21st January 2026 6.00 pm - January 21, 2026
...to approve the updated work programme for the committee.
Recommendations Approved
Interim Auditor's Annual Report Year ending 31 March 2025
From: Audit and Governance Committee - Thursday 20th November 2025 6.00 pm - November 20, 2025
...to approve the recommendations within the Interim Auditor's Annual Report for the year ending 31 March 2025.
Recommendations Approved
Approval of West Northants Council Statement of Accounts 2024-25
From: Audit and Governance Committee - Thursday 20th November 2025 6.00 pm - November 20, 2025
... the Audit and Governance Committee of West Northamptonshire delegated authority to the Executive Director of Finance and the Chair of the Committee to approve and sign the final Statement of Accounts for 2024-25 and the letter of representation, as revised by the resolution of outstanding audit items.
Recommendations Approved
Strategic Risk Register
From: Audit and Governance Committee - Thursday 20th November 2025 6.00 pm - November 20, 2025
...to consider the updated Strategic Risk Register and its mitigating actions, as well as the Risk Map showing the movement in risk scores from Q1 to Q2 of 2025/26, and approved the recommendations.
Recommendations Approved
Governance Update (Including Regulation of Investigatory Powers Act update)
From: Audit and Governance Committee - Thursday 20th November 2025 6.00 pm - November 20, 2025
...to ensure the Audit and Governance Committee were kept informed of key governance matters affecting the Council, they approved the recommendations to consider and note the update provided in the report regarding the new Public Office (Accountability) Bill (Hillsborough Law) and the Regulation of Investigatory Powers Act 2000 (RIPA).
Recommendations Approved
Summary
- Meetings attended
- 14
- Average per month
- 0.6
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 14