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Audit and Governance Committee - 1st December 2025
Автор: Democratic Services North Northants Council
Загружено: 2025-12-01
Просмотров: 102
Описание:
View meeting papers here:
https://northnorthants.moderngov.co.u...
00:00 - Start of Meeting
00:27 - Item 1 Apologies for Absence
00:52 - Item 2 Minutes of the Previous Meeting
01:52 - Item 3 Declarations of Interest
01:59 - Item 4 Internal Audit Development plan 2026/27
07:33 - Item 5 Internal Audit Progress Report
48:51 - Item 6 Strategic Risk Register Update
52:59 - Item 7 External Audit IT 2024/25
01:03:00 - Item 8 Anti-Fraud and Corruption Policy and Anti-Bribery Policy
01:07:41 - Item 9 Whistleblowing Policy
01:19:15 - Item 10 Close of Meeting
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