The Audit and Governance Committee of North Northamptonshire Council was scheduled to discuss the annual review of significant partnerships, the draft financial statement of accounts for 2024/25, and the Anti-Money Laundering Policy. The committee was also set to receive updates on the Auditors' Annual Report and the Internal Audit Progress Report.

Partnerships Review

The committee was scheduled to receive an annual review of the Council's significant partnerships. This review included the register of these partnerships, and proposals for allocating Key Performance Indicators (KPIs) to measure their progress. The report also aimed to compile a complete Risk Register for all partnerships and review the Partnership Governance Framework. The Head of Performance Intelligence and Partnerships was expected to present this item.

Financial Statement of Accounts 2024/25

This item involved the consideration of the draft Statement of Accounts for the financial year 2024/25. Attendees were expected to review the Letter of Representation, the Audit Findings (ISA260 Report), and any non-material adjustments required. The Executive Director of Finance was scheduled to present this report.

Anti-Money Laundering Policy

The committee was scheduled to consider the Council's Anti-Money Laundering Policy and associated guidance. The Chief Internal Auditor was expected to present this item.

Auditors Annual Report 2024/25

This item was for the committee to note the Auditors' Annual Report for 2024/25. The Executive Director of Finance was scheduled to present this report.

Internal Audit Progress Report

The committee was scheduled to receive an update on the progress of the Internal Audit team. The Chief Internal Auditor was expected to present this report, summarising the key findings from audits completed since the last meeting and outlining the progress on the 2025/26 audit plan.