Decision

External Audit IT 2024/25

Decision Maker: Audit and Governance Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: December 1, 2025

Purpose:

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.

Supporting Documents

Agenda Item No 7 - External Audit IT 2024-2025.pdf
Agenda Item No 7 Apdx 1 -External IT Audit Report.pdf