External Auditors Annual Report

June 15, 2026 Audit and Governance Committee (Committee) 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 received and noted the External Audit Plan for 2025/26 on 15/06/2026. The plan outlines the scope and timing of the statutory audit of North Northamptonshire Council's financial statements for the year ending 31 March 2026. The committee will receive findings on significant risks including management override of controls, valuation of land and buildings, council dwellings, investment properties, and the pension fund gross liability.

Full council record

Decision

RESOLVED that the Audit and Governance Committee receives and notes the External Audit Plan for 2025/26 (Appendix A to the report)

Reasons for Decision

The Committee exercises its duties and responsibilities within its terms of reference for receiving reports from the External Auditors

Supporting Documents

Agenda Item No 4 - External Audit Plan 2025-26.pdf
Agenda Item No 4 Appendix A - External Auditors Annual Report.pdf

Details

OutcomeFor Determination
Decision date15 Jun 2026