Councillor Maurice Eglin

Minutes of the meeting held on 18 August 2025 to be signed by the chair as a true record

From: Audit and Governance Committee - Monday 29th September, 2025 2.00 pm - September 29, 2025

...the minutes of the meeting held on 18 August 2025 were approved to be signed by the chair as a true record.

For Determination

Apologies for non-attendance

From: Audit and Governance Committee - Monday 29th September, 2025 2.00 pm - September 29, 2025

For Determination

Internal Audit Progress Report

From: Audit and Governance Committee - Monday 29th September, 2025 2.00 pm - September 29, 2025

...to note the Internal Audit Progress report attached as Appendix 1 to the report, exercising its duties and responsibilities within its terms of reference for receiving reports from the Internal Audit Service.

Recommendations Approved

Local Government and Social Care Ombudsman (LGSCO) and Housing Ombudsman Service (HoS) Annual Report 2024/25 - including HoS self-assessment

From: Audit and Governance Committee - Monday 29th September, 2025 2.00 pm - September 29, 2025

... the Audit and Governance Committee noted the content and recommendations of the Local Government and Social Care Ombudsman's and Housing Ombudsman Service's annual review letters, including investigation outcomes for 2024/25, and the content and recommendations of the Annual Landlord Complaints and Service Improvement report, including the updated annex for the corporate complaint handling policy.

For Determination

North Northamptonshire Statement of Community Involvement

From: Place and Environment Scrutiny Committee - Tuesday 23rd September, 2025 6.30 pm, NEW - September 23, 2025

Recommendations Approved