Internal Audit Progress Report

August 17, 2026 Approved View on council website

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Summary

The Audit and Governance Committee of North Northamptonshire Council noted the Internal Audit progress report on 17/08/2026. The committee received updates on three finalised audit assignments: Landlord health and safety, Member development, and Accounts payable.

Full council record

Decision

RESOLVED that the Audit and Governance Committee notes the Internal Audit progress report attached as Appendix.

Reason for Decision – For the committee to exercise its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit service and considering the main issues arising.

Supporting Documents

Item 9. Appendix 1 Internal Audit Progress report August 2026.pdf
Item 9. Internal Audit progress report.pdf

Details

OutcomeRecommendations Approved
Decision date17 Aug 2026