Details

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

URL: https://northnorthants.moderngov.co.uk/ieListDocuments.aspx?CId=146&MId=2332

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://northnorthants.moderngov.co.uk/documents/s32828/10+Agenda+Item+No+5+Appendix+1+-+Internal+Audit+Progress+report.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32853/07+Agenda+Item+No+4+Appendix+6+-+Complaint+Handling+Code+-+Self+assessment+2025.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/g2341/Public+reports+pack+29th-Sep-2025+14.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://northnorthants.moderngov.co.uk/documents/g2341/Agenda+frontsheet+29th-Sep-2025+14.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://northnorthants.moderngov.co.uk/documents/g2341/Decisions+29th-Sep-2025+14.00+Audit+and+Governance+Committee.pdf?T=2 (false)
	https://northnorthants.moderngov.co.uk/documents/s32840/Minutes-+Audit+and+Governance+Meeting+18+08+25.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32849/03+Agenda+Item+No+4+AAppendix+2+-+HoS+-+Landlord+Performance+report.pdf.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32847/01+Agenda+Item+No+4+-+LGSCO+and+Housing+Ombudsman+Ann+Report+FINAL.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32848/02+Agenda+Item+No+4+Appendix.1+-+LGSCO+-+Annual+Letter+to+Chief+Executive.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32850/04+Agenda+Item+No+4+Appendix+3+-+North+Northants+Council+Comments+Compliments+Complaints+Policy+.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32851/05+Agenda+Item+No+4+Appendix+4+-+NNC+Remedy+Policy+V.1.pdf.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32827/09+Agenda+Item+No+5+-+Internal+Audit+progress+report+5.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32852/06+Agenda+Item+No+4+Appendix+5+-+LGSCO+Review+2024-25.pdf.pdf (false)
	https://northnorthants.moderngov.co.uk/documents/s32854/08+Agenda+Item+No+4+Appendix+7+-+LCSI+Report+2025.pdf (false)
	https://www.youtube.com/embed/xmuPafgy-GQ (false)
	https://northnorthants.moderngov.co.uk/documents/s32855/09+Agenda+Item+No+4+Appendix+8+-+North+Northamptonshire+Council+Housing+Landlord+Services+Complaint.pdf (false)