F& G Ctte 17 March 2021 Item 87 Appendix 2 - Internal Audit Recommendations and Action Plan (PDF, 110 Kb)

F& G Ctte 17 March 2021 Item 87 Appendix 2 - Internal Audit Recommendations and Action Plan

Annual Council 18th May 2022 Item 15 Appendix Two Final Audit Report (2022 05 13) (PDF, 174 Kb)

Internal audit report 21-22 financial year

Notice of Completion of Audit (PDF, 158 Kb)

The external auditor has completed their review of the Council's accounts for 2021-22 and has issued a Completion Letter and Notice of Conclusion of Audit, which is set out below.

The Council's annual governance statement and associated documents were available for public inspection from 13th-30th September 2022 from the clerk, as set out in the notice included within the attached document, during normal office hours.

External Audit Confirmation Form Part 3 AGAR (PDF, 13 Kb)

External Audit Confirmation Form Part 3 AGAR

Kettering Final Internal Audit Report 2023 05 08 (PDF, 228 Kb)

Kettering Final Internal Audit Report 2023 05 08