Details

Name: Audit and Governance Committee - Monday 16th June, 2025 2.00 pm

URL: https://northnorthants.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=2202

Notes:

Date: June 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northnorthants.moderngov.co.uk/documents/g2211/Agenda+frontsheet+16th-Jun-2025+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://northnorthants.moderngov.co.uk/documents/g2211/Public+reports+pack+16th-Jun-2025+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://northnorthants.moderngov.co.uk/documents/g2211/Decisions+16th-Jun-2025+14.00+Audit+and+Governance+Committee.pdf?T=2 (false)
	https://northnorthants.moderngov.co.uk/documents/s30171/Minutes+-+Audit+and+Governance+Meeting+-+14+04+25+v1.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30052/External+Audit+Plan+202425+v1.0.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30057/Appendix+A+Internal+Audit+Strategy+2025+v1.0.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30028/Appendix+A+-+NNC+External+Audit+Plan+24-25+-+Final.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30053/Annual+Internal+Audit+report+202324+v1.0.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30058/Appendix+A-+Annual+Report+of+IA+2025+v1.0.pdf (false)
	https://www.youtube.com/embed/-PtnlXjg7NI (false)
	https://northnorthants.moderngov.co.uk/documents/s30054/Internal+Audit+Progress+Report+v1.0.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30055/Appendix+A+-+IA+Progress+Report+v1.0.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s30056/Internal+Audit+Strategy+Report+v1.0.pdf (false)