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Activity Timeline

Meetings Attended Note this may include planned future meetings.

25 meetings · Page 1 of 5

Northamptonshire Police Fire and Crime Panel (administered by WNC) Committee Member

Northamptonshire Police Fire and Crime Panel (administered by WNC) - Thursday, 3 December 2026 - 12.30 pm

December 03, 2026, 12:30 pm
Council Chair

Council - Thursday, 26 November 2026 - 6.00 pm

November 26, 2026, 6:00 pm
Audit and Governance Committee Committee Member

Audit and Governance Committee - Monday, 19 October 2026 - 2.00 pm

October 19, 2026, 2:00 pm
Northamptonshire Police Fire and Crime Panel (administered by WNC) Committee Member

Northamptonshire Police Fire and Crime Panel (administered by WNC) - Thursday, 17 September 2026 - 12.30 pm

September 17, 2026, 12:30 pm
Audit and Governance Committee Committee Member

Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm

The Audit and Governance Committee of North Northamptonshire Council met on Monday 17 August 2026, approving the Code of Corporate Governance and endorsing the Annual Governance Statement for 2025/26. The committee also noted reports on the Local Government and Social Care Ombudsman and Housing Ombudsman Service, external audit progress, and internal audit activity.

August 17, 2026, 2:00 pm

Decisions from Meetings

94 decisions · Page 1 of 19

Audit and Governance Committee Annual Report 2025/26

From: Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm - August 17, 2026

The Audit and Governance Committee of North Northamptonshire Council approved the Annual Report for 2025/26 on 17 August 2026. The committee also agreed timeframes for actions 3 and 4 in its self-assessment action plan.

Recommendations Approved

Review of Code of Corporate Governance

From: Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm - August 17, 2026

The Audit and Governance Committee of North Northamptonshire Council approved and adopted the Code of Corporate Governance on 17 August 2026. The revised code includes updated hyperlinks and documentation.

Recommendations Approved

Internal Audit Progress Report

From: Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm - August 17, 2026

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.

Recommendations Approved

Capacity Assessment Report

From: Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm - August 17, 2026

The Audit and Governance Committee of North Northamptonshire Council approved the Capacity Assessment Report and Build Back Plan on 17 August 2026. The committee noted the reports, which were prepared by Grant Thornton as requested by the Ministry of Housing, Communities and Local Government. The plan outlines a three-year strategy to rebuild audit assurance, targeting an unmodified opinion by 2029/30.

Recommendations Approved

External Audit Progress Update for 2025/26

From: Audit and Governance Committee - Monday, 17 August 2026 - 2.00 pm - August 17, 2026

The Audit and Governance Committee of North Northamptonshire Council noted the update from External Auditors Grant Thornton on 17/08/2026. Recommendations were approved.

Recommendations Approved