Details

Name: Audit and Governance Committee - Thursday 20th November 2025 6.00 pm

URL: https://westnorthants.moderngov.co.uk/ieListDocuments.aspx?CId=161&MId=2886

Notes:

Date: November 19, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://westnorthants.moderngov.co.uk/documents/s25694/Minutes+of+Previous+Meeting.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/g2886/Agenda+frontsheet+20th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://westnorthants.moderngov.co.uk/documents/s26184/Internal+Audit+Progress+Report.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/g2886/Public+reports+pack+20th-Nov-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://westnorthants.moderngov.co.uk/documents/s26176/Approval+of+West+Northants+Council+Statement+of+Accounts+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26177/Approval+of+West+Northants+Council+Statement+of+Accounts+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26197/Strategic+Risk+Register.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26178/Approval+of+West+Northants+Council+Statement+of+Accounts+2024-25+-+Appendix+B.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26179/Approval+of+West+Northants+Council+Statement+of+Accounts+2024-25+-+Appendix+C.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26198/Strategic+Risk+Register+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26185/Internal+Audit+Progress+Report+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26186/Internal+Audit+Progress+Report+-+Appendix+B.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26193/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+C.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26187/Internal+Audit+Progress+Report+-+Appendix+C.1.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26196/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+E.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26189/Internal+Audit+Progress+Report+-+Appendix+D.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26190/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26194/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+D.1.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26191/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26183/Interim+Auditors+Annual+Report+Year+ending+31+March+2025.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26192/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+B.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26195/Pension+Fund+Annual+Report+and+Statement+of+Accounts+2024-25+-+Appendix+D.2.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26182/Interim+Auditors+Annual+Report+Year+ending+31+March+2025+-+Covering+Sheet.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26180/West+Northants+Council+External+Audit+Results+Report+2024-25.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26202/West+Northants+Council+External+Audit+Results+Report+2024-25+-+Appendix+A.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26199/Strategic+Risk+Register+-+Appendix+B.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26173/Governance+Update+Including+Regulation+of+Investigatory+Powers+Act+update.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26174/Review+of+Committee+Work+Programme.pdf (false)
	https://westnorthants.moderngov.co.uk/documents/s26201/Work+Programme+-+Appendix+A.pdf (false)