Tom Callaghan

Council: West Northamptonshire

Committees: Audit and Governance Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

2 meetings

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

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

November 19, 2024

Decisions from Meetings

1 decision

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

Summary

Meetings Attended: 2

Average per Month: 0.2

Decisions Recorded: 1