Internal Audit Progress Update

October 19, 2026 Approved 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 of North Northamptonshire Council noted the Internal Audit Progress Report and the Northamptonshire Children's Trust Internal Audit Report and Opinion for 2025/26 on 19 October 2026. The committee received updates on finalised audit assignments, including key findings and assurance opinions for Private Sector Housing, Anti-Social Behaviour, Flood Authority Statutory Duties, Inclusion, and Adult Safeguarding referrals. The committee also noted that 22 management actions have been completed since the last report.

Full council record

Decision

RESOLVED: That the Audit and Governance Committee:

i.     NOTED the Internal Audit Progress Report

ii.     NOTED the Northamptonshire Children’s Trust Internal Audit Report and Opinion for 2025/26

Reason for Decisions:

The Committee exercised 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

Appendix 1 IA Progress report.pdf
Appendix 2 NCT annual report.pdf
Internal Audit progress report.pdf

Details

OutcomeRecommendations Approved
Decision date19 Oct 2026