Limited support for Exeter

We do not currently provide detailed weekly summaries for Exeter Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit and Governance Committee - Wednesday 24th July 2024 5.30 pm

July 24, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will internal audit recommendations be implemented by year-end?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for CouncillorThe Right Worshipful the Lord Mayor Anne Jobson
Councillor The Right Worshipful the Lord Mayor Anne Jobson The Right Worshipful the Lord Mayor • Conservative • St Loyes
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for CouncillorAndy Ketchin
Councillor Andy Ketchin Green Party • Newtown & St Leonards
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Progressive Group Co-Leader • Liberal Democrats • Duryard & St James
Profile image for Councillor Diana Moore
Councillor Diana Moore Progressive Group Co-Leader • Green Party • St David's
Profile image for Councillor Tammy Palmer
Councillor Tammy Palmer Liberal Democrats • Duryard & St James
Profile image for Councillor Susannah Patrick
Councillor Susannah Patrick Portfolio Holder for City Development • Labour and Cooperative Party • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jul-2024 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 24th-Jul-2024 17.30 Audit and Governance Committee

Minutes

Printed minutes 24th-Jul-2024 17.30 Audit and Governance Committee

Additional Documents

8. Code of Corporate Governance covering report 2024-25
Code of Corporate Governance 2024-25
9. ECC Covering Report to A G 24 July 2024
6. Exeter City Council - Informing the Audit Risk Assessment 2023-24
7. Annual Governance Statement 2023-24 Report
7. Appendix - Annual Governance Statement
APPENDIX A ECC Internal Audit Annual Opinion 2023-24 Jul24
Appendix B Counter Fraud
Appendix C Partnerships
Appendix D Contract Management
Appendix F Income Management Trade Watse
Appendix G Creditors - Supplier Bank Details
Appendix H VAT Audit
Appendix I Taxi Licensing
Appendix J Fleet Management
Appendix K Visit Exeter
Corporate Risk Register 24th-Jul-2024 17.30 Audit and Governance Committee
5. ECC Progress and Sector Update July 2024
Appendix E Main Accounting Audit Capital Monitoring
10. Report - Corporate Risk Register - May 2024
10. Corporate Risk Register - May 2024 - DRAFT