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Meeting Details

Committee:

Audit Committee

Date/Time:

28 Nov 2019 - 10:00 to 15:00

Status:

Scheduled

Venue:

Covey Room, Lower Ground Floor, One Angel Square

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Documents

Meeting Documents

AuditCommitteeAgenda_28November2019 (131Kb)
Item05_Minutes_26September2019 (290Kb)
Item07_FinancialManagementImprovementPlan (323Kb)
1. Item07_FinancialManagementImprovementPlan_Appendix-1 (1558Kb)
2. Item07_FinancialManagementImprovementPlan_Appendix-2 (246Kb)
Item08_InternalAuditUpdateReport (315Kb)
1. Item08_InternalAuditUpdateReport_Appendix-1 (575Kb)
Item09_ActionTracker (316Kb)
1. Item09_ActionTracker_Appendix-1 (278Kb)
2. Item09_ActionTracker_Appendix-2 (463Kb)
3. Item09_ActionTracker_Appendix-3 (820Kb)
Item10_NorthamptonshireInternationalAcademy (315Kb)
1. Item10_NorthamptonshireInternationalAcademy_Appendix-1 (436Kb)
Item13_AuditCommitteeDates_2020-2021 (90Kb)

Attendance

Name
Councillor Cecile Irving-Swift
Mr Bill Jessup
Councillor Steve Osborne
Councillor Bill Parker

Name
Councillor Malcolm Robert Longley

Name	Reason for Sending Apology	Substituted By
Councillor Stephen Legg
Councillor John McGhee

Declarations of Interests

Visitors

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