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Audit and Governance Committee - Thursday, 19th September, 2024 2.30 pm

September 19, 2024 View on council website

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Attendees

Profile image for CouncillorIan Barlow
Councillor Ian Barlow Independent • Sidmouth Town
Profile image for CouncillorKim Bloxham
Councillor Kim Bloxham Independent • Cranbrook
Profile image for CouncillorColin Brown
Councillor Colin Brown Leader of Conservative Group • Conservative • Dunkeswell and Otterhead
Profile image for CouncillorChristopher Burhop
Councillor Christopher Burhop Independent • Newton Poppleford and Harpford
Profile image for CouncillorRoy Collins
Councillor Roy Collins Liberal Party • Honiton St. Michael's
Profile image for CouncillorOlly Davey
Councillor Olly Davey Member Champion for Arts and Culture • Green Party • Exmouth Town
Profile image for CouncillorCharlotte Fitzgerald
Councillor Charlotte Fitzgerald Vice Chair of Council • Liberal Democrats • Budleigh and Raleigh
Profile image for CouncillorSteve Gazzard
Councillor Steve Gazzard Liberal Democrats • Exmouth Withycombe Raleigh
Profile image for CouncillorMike Goodman
Councillor Mike Goodman Conservative • Sidmouth Sidford
Profile image for CouncillorJoe Whibley
Councillor Joe Whibley Member Champion Safeguarding • Independent • Exmouth Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 14.30 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Sep-2024 14.30 Audit and Governance Committee

Minutes

Printed minutes 19th-Sep-2024 14.30 Audit and Governance Committee

Additional Documents

Minutes 25072024 Audit and Governance Committee
Strata Opinion 23-24
update letter on the backstop for audited bodies - GT
Internal Audit Plan 2024-25
Internal Audit Plan H2 2024_25
Internal Audit Progress Report
Strata ICT Draft Report
EDDC Internal Audit Progress Report - Quarter 1 2024-25
Forward Plan 2024-25
Risk Management project update