Agenda
PDF 88 KBVenue: The Jeffrey Room - The Guildhall, Northampton, NN1 1DE. View directions
Contact: Sofia Neal-Gonzalez, Democratic Services
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Apologies for Absence and Notification of Substitute Members |
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Declarations of Interest Members are asked to declare any interest and the nature of that interest which they may have in any of the items under consideration at this meeting. |
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To confirm the Minutes of the meeting of the Committee held on 14 June 2023. |
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Chair's Announcements To receive communications from the Chair. |
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Pensions Accounts and Annual Report Additional documents: |
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Grant Thornton Audit Plan for Northamptonshire Pension Fund 2022-23 Additional documents: |
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Internal Audit Annual Report 2022-23 Appendices to be considered in the exempt part of the agenda Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Annual Governance Statement 2022-23 Additional documents: |
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External Audit Progress Report (Grant Thornton) |
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Annual Results Report (NBC) 2020-21 (Ernst Young) Additional documents: |
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External Audit Progress Report (Ernst Young) |
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Update on Governance |
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Update on Budget Setting and Revenue and Capital Medium Term Capital Programme |
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Review of Committee Work Programme Additional documents: |
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Urgent Business The Chair to advise whether they have agreed to any items of urgent business being admitted to the agenda.
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