Tenant Engagement & Influence Strategy

June 15, 2026 Executive (Other) Key decision Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit and Governance Committee noted the Internal Audit Report and Opinion for 2025/26 on 15/06/2026. The committee received an update on the work of the Internal Audit team and key findings from completed audits.

Supporting Documents

Agenda Item No 4 - External Audit Plan 2025-26.pdf
Agenda Item No 6 - Internal Audit progress report.pdf
Agenda Item No 6 Appendix A - Internal Audit Progress report.pdf
Agenda Item No 4 Appendix A - External Auditors Annual Report.pdf
Agenda Item No 6 - Internal Audit progress report.pdf
Agenda Item No 6 Appendix A - Internal Audit Progress report.pdf
Agenda Item No 5 - Annual Internal Audit Report and Opinion 202526.pdf
Agenda Item No 5 Appendix B - Progress Against External Assessment Actions.pdf
Agenda Item No 5 Appendix A - Annual Internal Audit Report and Opinion 2025.pdf
Agenda Item No 4 - External Audit Plan 2025-26.pdf
Agenda Item No 4 Appendix A - External Auditors Annual Report.pdf
Elections Systems Unification Reprocurement Project Executive Report.pdf
Executive Report Electric Buses June 2026 1.pdf
Appendix A.pdf
Appendix A.pdf
Appendix B.pdf
CQC NN Local Authority Assessment Improvement Plan.pdf
Appendix A.pdf
Appendix C.pdf
Agenda Item No 4 - External Audit Plan 2025-26.pdf
Agenda Item No 4 Appendix A - External Auditors Annual Report.pdf
Appendix B.pdf
Appendix C.pdf
Executive Report - Draft Asset Management Strategy.pdf
Appendix A.pdf
Appendix C.pdf
Appendix A.pdf
Appendix B.pdf
Executive Report - Draft Asset Management Strategy.pdf
Appendix D.pdf
Appendix C.pdf
Appendix B.pdf
Finance and Performance Report 205-26 Draft Outturn.pdf
Appendix A.pdf
Appendix A.pdf
Executive Report Electric Buses June 2026 1.pdf
Elections Systems Unification Reprocurement Project Executive Report.pdf
Appendix A.pdf
CQC NN Local Authority Assessment Improvement Plan.pdf
Appendix C.pdf
Appendix B.pdf
Appendix A.pdf
Appendix C.pdf
Appendix A.pdf
Appendix D.pdf
Finance and Performance Report 205-26 Draft Outturn.pdf
Appendix B.pdf
Agenda Item No 4 Appendix A - External Auditors Annual Report.pdf
Agenda Item No 4 - External Audit Plan 2025-26.pdf
Agenda Item No 5 - Annual Internal Audit Report and Opinion 202526.pdf
Agenda Item No 5 Appendix B - Progress Against External Assessment Actions.pdf
Agenda Item No 5 Appendix A - Annual Internal Audit Report and Opinion 2025.pdf

Details

OutcomeFor Determination
Decision date15 Jun 2026
Expected date12 May 2026
Originally due12 May 2026