Details

Name: Audit and Governance Committee - Thursday 24th July 2025 6.00 pm

URL: https://westnorthants.moderngov.co.uk/ieListDocuments.aspx?CId=161&MId=2884

Notes:

Date: July 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westnorthants.moderngov.co.uk/documents/s24677/Internal+Audit+Progress+-+Appendix+B.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24678/Internal+Audit+Progress+-+Appendix+C.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24679/Internal+Audit+Progress+-+Appendix+D.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24682/Grant+Thornton+Audit+Plan+for+Northamptonshire+Pension+Fund+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24680/Internal+Audit+Progress+-+Appendix+E.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24691/Governance+Update.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24681/Grant+Thornton+Audit+Plan+for+Northamptonshire+Pension+Fund+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24685/Strategic+Risk+Register.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24686/Strategic+Risk+Register+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/g2884/Agenda+frontsheet+24th-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://westnorthants.moderngov.co.uk/documents/g2884/Public+reports+pack+24th-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://westnorthants.moderngov.co.uk/documents/s24105/Minutes+of+Previous+Meeting.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24673/Audit+Governance+Committee+Annual+Report+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24674/Audit+Governance+Committee+Annual+Report+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24671/Annual+Internal+Audit+Report+Opinion+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24672/Annual+Internal+Audit+Report+Opinion+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24676/Internal+Audit+Progress+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24669/Annual+Governance+Statement+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24670/Annual+Governance+Statement+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24675/Internal+Audit+Progress.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24683/Work+Programme.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s24684/Work+Programme+-+Appendix+A.pdf (false)