Agenda for Audit and Governance Committee on Wednesday 16th June 2021, 6.00 pm

Contact: Sofia Neal Gonzalez, Democratic Services Email: democraticservices@westnorthants.gov.uk

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.	Internal Audit Plan 2021-22 PDF 138 KB Additional documents: WNC Internal Audit Plan - Annex A , item 4. PDF 839 KB
5.	Internal Audit Update PDF 139 KB Additional documents: WNC Internal Audit Update - Appendix A , item 5. PDF 556 KB
6.	External Audit Update PDF 227 KB Additional documents: WNC - External Audit Update Attachment 1 , item 6. PDF 2 MB WNC - External Audit Update - Attachment 2 , item 6. PDF 144 KB WNC - External Audit Update - Attachment 3 , item 6. PDF 175 KB
7.	Closure of Accounts PDF 523 KB
8.	Work Programme PDF 116 KB Additional documents: WNC - Work Programme - Appendix A , item 8. PDF 332 KB
9.	Urgent Business The Chairman to advise whether they have agreed to any items of urgent business being admitted to the agenda.

Agenda