Agenda

Audit and Governance Committee - Wednesday 29th September 2021 6.00 pm

Contact: Tracy Tiff, Democratic Services 

Items
No. Item

1.

Apologies for Absence and Notification of Substitute Members

2.

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.

3.

Chairman's Announcements

To receive communications from the Chairman.

4.

Minutes pdf icon PDF 384 KB

5.

Risk Management Deep Dive - Corporate Risks Update - Critical incidents - Information security pdf icon PDF 475 KB

6.

Internal Audit 2021-22 Update Report pdf icon PDF 384 KB

Additional documents:

7.

External Audit (Grant Thornton) 2021-22 Progress Report pdf icon PDF 359 KB

Additional documents:

8.

Approval of Legacy Councils' Annual Governance Statements pdf icon PDF 557 KB

Additional documents:

9.

Northampton Borough Council External Audit Results Report 2019-20 pdf icon PDF 402 KB

Additional documents:

10.

Approval of Northampton Borough Council Statement of Accounts 2019-20 pdf icon PDF 444 KB

Additional documents:

11.

Northamptonshire County Council External Audit Results Report 2019-20 pdf icon PDF 403 KB

Additional documents:

12.

Approval of Northamptonshire County Council Statement of Accounts 2019-20 pdf icon PDF 442 KB

Additional documents:

13.

Daventry District Council External Audit Results Report 2020-21 pdf icon PDF 402 KB

Additional documents:

14.

Approval of Daventry District Council Statement of Accounts 2020-21 pdf icon PDF 430 KB

Additional documents:

15.

South Northants Council External Audit Results Report 2020-21 pdf icon PDF 403 KB

Additional documents:

16.

Approval of South Northamptonshire Council Statement of Accounts 2020-21 pdf icon PDF 430 KB

Additional documents:

17.

Pension Fund Annual Report and Statement of Accounts 2020/21 pdf icon PDF 541 KB

Additional documents:

18.

Strategic Risk Register pdf icon PDF 508 KB

Additional documents:

19.

Approval of West Northamptonshire's Code of Corporate Governance pdf icon PDF 435 KB

Additional documents:

20.

Work Programme pdf icon PDF 356 KB

Additional documents:

21.

Urgent Business

The Chairman to advise whether they have agreed to any items of urgent business being admitted to the agenda.