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Summary
The Audit and Governance Committee of North Northamptonshire Council noted the Internal Audit progress report on 20 April 2026. The committee reviewed key findings from eight finalised audit assignments.
Full council record
Decision
RESOLVED
That the Audit and Governance Committee NOTES the Internal Audit progress report attached as Appendix 1 and considers the main issues arising.
Reason for Decisions
The committee exercised its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit service and considered the main issues arising.
Related Meeting
Audit and Governance Committee - Monday, 20 April 2026 - 2.00 pm on April 20, 2026
Details
| Outcome | Recommendations Approved |
| Decision date | 20 Apr 2026 |