Adrian Ward

Council: West Northamptonshire

Committees: Audit and Governance Committee (Officer) Cabinet

Activity Timeline

Meetings Attended Note this may include planned future meetings.

12 meetings · Page 1 of 3

Audit and Governance Committee Officer

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.

November 20, 2025
Audit and Governance Committee Officer

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.

September 24, 2025
Audit and Governance Committee Officer

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.

July 24, 2025
Audit and Governance Committee

Audit and Governance Committee - Monday 2nd June 2025 6.00 pm

The Audit and Governance Committee of West Northamptonshire Council was scheduled to convene on 2 June 2025 to address a range of topics, including internal audit progress, strategic risk management, and governance updates. The agenda included reviewing the committee's terms of reference, an external audit plan from Grant Thornton, and a discussion on the council's work programme. Additionally, the committee was expected to consider the exclusion of the press and public from certain discussions.

June 02, 2025
Audit and Governance Committee

Audit and Governance Committee - Monday 24th February 2025 6.00 pm

February 24, 2025

Decisions from Meetings

9 decisions · Page 2 of 2

Regulation of Investigatory Powers Act 2000 (RIPA) Update Report

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to endorse the progress made in accordance with the RIPA framework and the plans for training of Authorising Officers.

Recommendations Approved

Counter Fraud Strategy

From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025

...to approve the Counter Fraud Strategy, as attached in Appendix A, to ensure compliance with good practice and establish a corporate commitment to strong and effective counter fraud arrangements.

Recommendations Approved

Home to School Transport, System Controls Action Plan - Update

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

...the committee approved the recommendations outlined in the Home to School Transport System Controls Action Plan Update, which addresses issues related to budget management, system usage, intermissions, invoice payments, overcharges, and missing service receipts, all aimed at improving efficiency, accuracy, and financial control within the service.

Recommendations Approved

Annual Governance Statement 2023-24

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

...the Annual Governance Statement for 2023-24 was endorsed.

Recommendations Approved

Summary

Meetings Attended: 12

Average per Month: 0.6

Decisions Recorded: 9