Agenda

Audit and Governance Committee - Monday 14th April, 2025 2.00 pm

Venue: Council Chamber , Corby Cube, George Street, Corby, NN17 1QG. View directions

Items
No.	Item
1.	Apologies for non-attendance View the background to item 1.
2.	Members Declarations of Interest
3.	Minutes of the meeting held on 24 February 2025 PDF 136 KB
4.	Monitoring Officer Report PDF 184 KB
5.	Risk Management Policy PDF 121 KB Additional documents: Agenda Item No 4 Appendix 1- Risk Management Policy and Strategy , item 5. PDF 476 KB
6.	Internal Audit Plan and Charter 2025/2026 PDF 129 KB Additional documents: Agenda Item No 5 Appendix A - Internal Audit plan 202526 , item 6. PDF 132 KB Agenda Item No 5 Appendix B - IA charter and mandate , item 6. PDF 112 KB
7.	External Quality Assessment of Internal Audit Service PDF 136 KB Additional documents: Agenda Item No 6 Appendix 1 - EQA , item 7. PDF 693 KB Agenda Item No 6 Appendix 2 - EQA action plan , item 7. PDF 88 KB Agenda Item No 6 Appendix 3 - EQA areas for enhancement , item 7. PDF 95 KB
8.	Interim Report of Audit & Governance Committee PDF 121 KB Additional documents: Agenda Item No 7 App A - Audit and Governance Committee interim report , item 8. PDF 629 KB
9.	Internal Audit Progress Report PDF 119 KB Additional documents: Agenda Item No 8 Appendix 1 - IA Progress report , item 9. PDF 271 KB
10.	Close of Meeting