Details

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

URL: https://northnorthants.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=2584

Notes:

Date: August 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northnorthants.moderngov.co.uk/documents/s39526/Item+3.+LGSCO-HoS+Report.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39531/Review+of+Code+of+Corporate+Governance+Report.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/g2593/Agenda+frontsheet+17th-Aug-2026+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://northnorthants.moderngov.co.uk/documents/g2593/Public+reports+pack+17th-Aug-2026+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://northnorthants.moderngov.co.uk/documents/s39506/Item+3.+Appendix+A+-+Self-assessment+against+LGSCO+complaint+handling+code.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/b9237/Supplementary+Item-+REVISED+Appendix+A+for+Item+6.+Annual+Government+Statement+202526+17th-Aug-202.pdf?T=9 (false)
	https://northnorthants.moderngov.co.uk/documents/g2593/Decisions+17th-Aug-2026+14.00+Audit+and+Governance+Committee.pdf?T=2 (false)
	https://northnorthants.moderngov.co.uk/documents/s39501/Minutes+of+Meeting+Held+on+16+June+2026+Audit+and+Governance.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39507/Item+3.+Appendix+B+NNC+Complaint+Handling+Code+-+Self+assessment+2026+-+final+version.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39502/Item+2b.+Audit+Governance+Action+Log.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39508/Item+3.+Appendix+C+NNC+Annual+Landlord+Complaints+and+Service+Improvement+Report+-+2025-26.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39532/Appendix+A-+Code+of+Corporate+Governance+Final+Draft+2026.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39509/Item+5.+Annual+report+of+Audit+and+Governance+Committee+202526.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39510/Item+5.+Appendix+A+Audit+and+Governance+Committee+Annual+Report+202526+1.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39512/Item+6.+Appendix+A+-+Annual+Governance+Statement+25-26+-+Draft.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39511/Item+6.+Annual+Governance+Statement+Report+202526+-+August.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39639/Appendix+A+REVISED+Annual+Governance+Statement+25-26+-+Pre+Approval.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39525/Capacity+Assessment+Report+-+August.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39514/Appendix+A+-+Capacity+assessment+-+North+Northants+Council.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39515/Appendix+B+-+NNC+Build+Back+plan.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39522/Item+9.+Internal+Audit+progress+report.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s39504/Item+9.+Appendix+1+Internal+Audit+Progress+report+August+2026.pdf (false)
	https://www.youtube.com/embed/xF4opykgURk (false)