| Marine Management Organisation Installation works
|
Head of Place, Property and Regeneration
Officer
|
26 Jun 2023
|
Approved
|
| WiFi Pannier Market
|
Head of Place, Property and Regeneration
Officer
|
23 Jun 2023
|
Approved
|
| Disabled Facilities Grant (DFG) Ref: WK/202207101
|
Chief Financial Officer
Officer
|
16 Jun 2023
|
Approved
|
| To approve as a correct record the minutes of the meetings held on 8th March 2023 and 26th April 2023
|
Planning Committee
Committee
|
14 Jun 2023
|
Approved
|
| 76972: Town Hall, Fore Street, Chulmleigh, EX18 7BR
|
Planning Committee
Committee
|
14 Jun 2023
|
Approved
|
| 76669: 1 South Molton Street, Chulmleigh, EX18 7BW
|
Planning Committee
Committee
|
14 Jun 2023
|
Approved
|
| 76910: Police Station, Seven Brethren Bank, Barnstaple, EX31 2AS
|
Planning Committee
Committee
|
14 Jun 2023
|
Approved
|
| 76423: Perrigo, Exeter Road, Braunton, EX33 2DL
|
Planning Committee
Committee
|
14 Jun 2023
|
Approved
|
| To approve as a correct record the minutes of the meeting held on 27th March 2023
|
|
13 Jun 2023
|
Approved
|
| Risk Management Model and Framework
|
Governance Committee
Committee
|
13 Jun 2023
|
Awaiting outcome
|
| Internal Audit Report: Cyber Security 2022-23
|
|
13 Jun 2023
|
Approved
|
| Audit Recommendation Tracker
|
|
13 Jun 2023
|
Approved
|
| To agree the agenda between Part 'A' and Part 'B' (Confidential Restricted Information).
|
Governance Committee
Committee
|
13 Jun 2023
|
Approved
|
| Audit Recommendation Tracker
|
|
13 Jun 2023
|
Approved
|
| Draft Annual Governance Statement
|
Governance Committee
Committee
|
13 Jun 2023
|
Awaiting outcome
|
| Internal Audit Report: Information Management 2022-2023
|
|
13 Jun 2023
|
Approved
|
| Work Programme 2023 - 2024
|
|
13 Jun 2023
|
Approved
|
| Compensation Payments Made Under Delegated Powers
|
Governance Committee
Committee
|
13 Jun 2023
|
Awaiting outcome
|
| External Audit - Audit Plan
|
|
13 Jun 2023
|
Approved
|
| Re-admittance of Public and Press
|
Governance Committee
Committee
|
13 Jun 2023
|
Approved
|