Agenda

Audit and Governance Committee - Wednesday 26th January 2022 6.00 pm

Contact: Sofia Neal-Gonzalez, 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.

Minutes pdf icon PDF 239 KB

To confirm the Minutes of the meeting of the Committee held on 10th November 2021.

4.

Chair's Announcements

To receive communications from the Chair.

5.

Urgent Business

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

 

6.

Risk Register Deep Dive - Corporate Risks Update: Economic Recovery pdf icon PDF 583 KB

7.

Internal Audit 2021-22 Update Report pdf icon PDF 558 KB

Additional documents:

8.

Northampton Borough Council - Annual Audit Letter 2019-2020 pdf icon PDF 512 KB

9.

Northamptonshire County Council - Annual Audit Letter 2019-2020 pdf icon PDF 2 MB

10.

Northamptonshire County Council - External Audit Planning Report Year Ending 2020/21 pdf icon PDF 558 KB

Additional documents:

11.

Northamptonshire County Council (NCC) - Annual Governance Statement (AGS) 2020/21 pdf icon PDF 542 KB

Additional documents:

12.

External Audit (Grant Thornton) Progress Report pdf icon PDF 534 KB

Additional documents:

13.

Strategic Risk Register pdf icon PDF 557 KB

Additional documents:

14.

Review of Committee Work Programme pdf icon PDF 375 KB

Additional documents: