Internal Audit Progress Report

April 14, 2025 Audit and Governance Committee (Committee) Approved View on council website

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Summary

... the Audit and Governance Committee of North Northamptonshire approved the recommendations within the Internal Audit Progress Report, noting the progress of the Internal Audit team's work, key findings from completed audits, and the status of agreed management actions.

Supporting Documents

Agenda Item No 8 - Internal Audit progress report.pdf
Agenda Item No 8 Appendix 1 - IA Progress report.pdf

Details

OutcomeRecommendations Approved
Decision date14 Apr 2025