Ian Jelley - Councillor for North Northamptonshire ( Northall)

Councillor Ian Jelley

 Conservative Party  Northall

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Activity Timeline

Meetings Attended Note this may include planned future meetings.

43 meetings · Page 1 of 9

Audit and Governance Committee

Audit and Governance Committee - Monday 14th April, 2025 2.00 pm

The North Northamptonshire Council Audit and Governance Committee met on 14 April 2025, and approved the risk management policy and strategy, the internal audit plan for 2025/26, the internal audit charter and mandate, and the interim report of the committee. The committee also reviewed the monitoring officer report, the external quality assessment of the internal audit service, and the internal audit progress report.

April 14, 2025
Council

Council - Thursday 6th March, 2025 6.00 pm

March 06, 2025
Planning Committee (North)

Planning Committee (North) - Wednesday 5th March, 2025 7.00 pm

March 05, 2025
Audit and Governance Committee

Audit and Governance Committee - Monday 24th February, 2025 2.00 pm

February 24, 2025
Council

Budget Council, Council - Thursday 20th February, 2025 10.00 am

February 20, 2025

Decisions from Meetings

87 decisions · Page 1 of 18

Internal Audit Progress Report

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

... the Audit and Governance Committee of North Northamptonshire approved the recommendations within the Internal Audit Progress Report, noting the progress of the Internal Audit team's work, key findings from completed audits, and the status of agreed management actions.

Recommendations Approved

External Quality Assessment of Internal Audit Service

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

...the Audit and Governance Committee of North Northamptonshire approved the recommendations from the External Quality Assessment of the Internal Audit service, which found the service generally conforms with Public Sector Internal Audit Standards and provided suggestions for enhancement to align with the new Global Internal Audit Standards.

Recommendations Approved

Internal Audit Plan and Charter 2025/2026

From: Audit and Governance Committee - Monday 14th April, 2025 2.00 pm - April 14, 2025

...the Committee approved the Internal Audit Plan and Charter for 2025/2026, including a delegation to the Executive Director of Finance to agree to in-year amendments to the plan in consultation with the Chair of the Audit and Governance Committee.

Recommendations Approved

Summary

Meetings Attended: 43

Average per Month: 2.9

Decisions Recorded: 87 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.