Audra Statham

Council: West Northamptonshire

Committees: Audit and Governance Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

14 meetings · Page 1 of 3

Audit and Governance Committee Officer

Audit and Governance Committee - Monday 1st June 2026 6.00 pm

June 01, 2026, 6:00 pm
Audit and Governance Committee Officer

Audit and Governance Committee - Wednesday, 11 March 2026 - 6.00 pm

The Audit and Governance Committee of West Northamptonshire Council is scheduled to review the progress and plans of the council's internal audit function. The committee will also consider the strategic risk register and receive an update on the Regulation of Investigatory Powers Act 2000.

March 11, 2026, 6:00 pm
Audit and Governance Committee Officer

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.

January 21, 2026, 6:00 pm
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

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

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

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

Summary

Meetings Attended: 14

Average per Month: 0.5

Decisions Recorded: 14