Sofia Neal-Gonzalez
Council: West Northamptonshire
Activity Timeline
Meetings Attended Note this may include planned future meetings.
54 meetings · Page 1 of 11
Audit and Governance Committee - Thursday, 23 July 2026 - 6.00 pm
Audit and Governance Committee - Monday, 1 June 2026 - 6.00 pm
Shareholder Cabinet Sub-Committee - Thursday, 14 May 2026 - 2.00 pm
Decisions from Meetings
167 decisions · Page 22 of 34
Revenue Monitoring Period 9 - Financial Year 2024-25
From: Cabinet - Tuesday 11th February 2025 6.00 pm - February 11, 2025
...to note the forecast financial outturn, savings deliverability, and aged debt write-offs for 2024-25, and to delegate budget virement authority to the Executive Director - Finance.
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
Strategic Risk Register
From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025
...to consider the updated Strategic Risk Register and the mitigating actions contained within it.
Recommendations Approved
Work Programme
From: Audit and Governance Committee - Wednesday 22nd January 2025 6.00 pm - January 22, 2025
...to approve the presented work programme.
Recommendations Approved
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
Summary
Meetings Attended: 54
Average per Month: 1.8
Decisions Recorded: 167