External Audit IT 2024/25
December 1, 2025 Audit and Governance Committee (Committee) Approved View on council websiteThis 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
...it noted the key findings of the external IT audit report for 2024/25, which included recommendations for improvements to IT general controls and highlighted areas where assurance could not be provided.
Full council record
Content
RESOLVED
That the Audit and Governance
Committee notes the key findings as set out in the external audit
report at Appendix A
Reason for
Decision
To support the external audit assurance for
the financial statement audit for North Northamptonshire Council
yearend 31 March 2025.
Related Meeting
Audit and Governance Committee - Monday 1st December, 2025 2.00 pm on December 1, 2025
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 1 Dec 2025 |