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North Northamptonshire Shadow Authority
West Northamptonshire Council
Meeting Details
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Committee:
Audit Committee
Date/Time:
24 Sep 2020 - 09:30 to 13:00
Status:
Scheduled
Venue:
Remote Meeting via Zoom
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Documents
Meeting Documents
AuditCommitteeAgenda_24September2020
(360Kb)
Item05_Minutes_25June2020
(333Kb)
Item06_InternalAuditUpdateReport_24September2020
(478Kb)
Item06_InternalAuditUpdateReport_Appendix1_24September2020
(1033Kb)
Item06_InternalAuditUpdateReport_Appendix2_24September2020
(701Kb)
Item06_InternalAuditUpdateReport_Appendix3_24September2020
(805Kb)
Item06_InternalAuditUpdateReport_Appendix4_24September2020
(841Kb)
Item06_InternalAuditUpdateReport_Appendix5_24September2020
(215Kb)
Item07_InternalAuditRiskRegister_24September2020
(486Kb)
Item07_InternalAuditRiskRegister_AnnexA-24September
(236Kb)
Item07_InternalAuditRiskRegister_AnnexA-24September
(129Kb)
Item07_IternalAuditRiskRegister_AnnexB_24September2020
(356Kb)
Item08_ExternalAuditProgressReport_24September2020
(46Kb)
Item09_PensionFundManagementProcessess_24September2020
(492Kb)
Item09_PensionFundManagementProcessess_AppendixA_24September2020
(359Kb)
Item10_InternalAuditStrategyCharter_24September
(475Kb)
Item10_InternalAuditStrategyCharter_Appendix1_24September
(793Kb)
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