Agenda
Contact: Tracy Tiff, Democratic Services
No. | Item |
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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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Chairman's Announcements To receive communications from the Chairman. |
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To confirm the Minutes of the meeting of the Committee held on 16th June 2021. |
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Internal Audit 2021-2022 Update Report PDF 133 KB Additional documents: |
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External Audit Progress Report from Ernst & Young - Verbal Update |
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External Audit Progress Report from Grant Thornton - Verbal Update |
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Internal Audit Annual Reports for Predecessor Authorities PDF 447 KB Additional documents:
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Annual Audit Letter 2019-2020 (South Northants Council) PDF 554 KB Additional documents: |
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Annual Audit Letter 2019-2020 (Daventry District Council) PDF 555 KB Additional documents: |
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Annual Audit Letter 2018-2019 (Northampton Borough Council) PDF 558 KB Additional documents: |
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Northamptonshire County Council and Pension Fund - External Audit Annual Audit Letter PDF 559 KB Additional documents: |
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Northamptonshire County Council - External Audit Planning Report Year Ending 2019/20 PDF 559 KB Additional documents: |
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Northampton Borough Council- External Audit Planning Report Year Ending 2019/20 PDF 5 MB Additional documents: |
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South Northamptonshire Council - External Audit Planning Report Year Ending 2020/21 PDF 555 KB Additional documents: |
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Daventry District Council - External Audit Planning Report Year Ending 2020/21 PDF 555 KB Additional documents: |
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Northamptonshire Pension Fund Audit Plan 2020-21 PDF 522 KB Additional documents: |
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Risk Management Strategy PDF 427 KB Additional documents: |
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Strategic Risk Register PDF 618 KB Additional documents: |
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Additional documents: |
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Closure of Accounts Progress (Verbal Update) |
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Committee Timings (Verbal only) |
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Exclusion of the Press and Public Should Members decide not to make a decision in public, they are recommended to resolve as follows:
“That under Section 100A of the Local Government Act 1972, the public and press be excluded from the meeting for the following item(s) of business on the grounds that, if the public and press were present, it would be likely that exempt information falling under the provisions of Schedule 12A, Part I, Paragraph(s) XXXXX would be disclosed to them, and that in all the circumstances of the case, the public interest in maintaining the exemption outweighs the public interest in disclosing the information.” |