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Governance Committee - Tuesday, 11th March, 2025 7.00 pm

March 11, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorChristopher Norman
Councillor Christopher Norman Liberal Democrats • Roundswell Ward
Profile image for CouncillorMatthew Bushell
Councillor Matthew Bushell Independent • South Molton Ward
Profile image for CouncillorMark Haworth-Booth
Councillor Mark Haworth-Booth Green Party • Landkey Ward
Profile image for CouncillorPeter Jones
Councillor Peter Jones Independent • Witheridge Ward
Profile image for CouncillorJo Orange
Councillor Jo Orange Liberal Democrats • Barnstaple with Pilton Ward
Profile image for CouncillorJonathan Quinn
Councillor Jonathan Quinn Conservative • Ilfracombe West Ward
Profile image for CouncillorKatrina Stevenson
Councillor Katrina Stevenson  Liberal Democrats •  Barnstaple with Westacott Ward
Profile image for CouncillorHelen Walker
Councillor Helen Walker Chair of the Council • Liberal Democrats • Bickington Ward
Profile image for CouncillorSusan Whitehead
Councillor Susan Whitehead Conservative • Chittlehampton Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2025 19.00 Governance Committee

Reports Pack

Public reports pack 11th-Mar-2025 19.00 Governance Committee

Additional Documents

Appendix E
Appendix 2
Revised Local Government Ombudsman Code
Appendix 1 Para 5 Annexe 1 Part 3 Constitution
Appendix 2 Para 5 Annexe 1 Part 3 Constitution tracked
Review of committee terms of reference
Update Report on Fraud Investigations
Appendix 1
Officer Report- Employee Survey
Major Accounting Policy changes 2024-25
Audit Recommendation Tracker
Appendix A
Appendix B
Appendix C
Appendix D
Governance work programme 2025-26
Report on the Corporate Risk Register
Internal Audit Charter and Strategy 2025-26
Internal Audit Plan 2025-2026
External Audit - Audit Plan FY25
Minutes of Previous Meeting
Half Yearly Report of the Chair of the Governance Committee March 2025
Appendix A - IFRS16 accounting policy change
Internal Audit In-Year Monitoring Report