Agenda

Audit and Governance Committee - Monday 15th April, 2024 2.00 pm

Venue: Council Chamber, The Cube, George St, Corby NN17 1QG

Items
No.	Item
1.	Apologies for non-attendance View the background to item 1.
2.	Members' Declarations of Interests View the background to item 2.
3.	Minutes of the meeting held on 12th February 2024 PDF 102 KB View the background to item 3.
	Items for discussion
4.	Auditor's Annual Report 2020-2021 - Corby Borough Council PDF 119 KB Additional documents: CBC AAR 20-21 , item 4. PDF 629 KB
5.	Internal Audit plan 2024/25 PDF 103 KB Additional documents: IA Plan 202324 App 1 Plan , item 5. PDF 169 KB
6.	Internal Audit Charter and Strategy PDF 99 KB Additional documents: App 1 Internal Audit Charter and Strategy , item 6. PDF 215 KB
7.	Strategic Risk Register update PDF 105 KB Additional documents: Appendix 1 Strategic risk register , item 7. PDF 138 KB Appendix 2 Risk heat map , item 7. PDF 81 KB Appendix 3 Risk scoring methodology , item 7. PDF 70 KB
8.	Internal Audit progress report PDF 99 KB Additional documents: Appendix 1 IA Progress report , item 8. PDF 231 KB
	Exempt Items
9.	Close of Meeting View the background to item 9.