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Audit Committee - Tuesday, 25th March, 2025 5.00 pm

March 25, 2025 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CllrDavid Broom
Cllr David Broom  Liberal Democrats •  Tiverton Westexe
Profile image for CllrEmma Buczkowski
Cllr Emma Buczkowski  Liberal Democrats •  Cullompton St Andrews
Profile image for CllrGordon Czapiewski
Cllr Gordon Czapiewski  Chair of Council •  Liberal Democrats •  Tiverton Lowman
Profile image for CllrJohn Downes
Cllr John Downes  Cabinet Member for Governance, Finance and Risk •  Liberal Democrats •  Crediton Boniface
Profile image for CllrBeckett Fish
Cllr Beckett Fish  Liberal Democrats •  Tiverton Cranmore
Profile image for CllrLloyd Knight
Cllr Lloyd Knight  Liberal Democrats •  Cullompton Padbrook
Profile image for CllrRhys Roberts
Cllr Rhys Roberts  Conservative •  Cadbury
Profile image for CllrAdam Stirling
Cllr Adam Stirling  Liberal Democrats •  Tiverton Westexe
Profile image for CllrJane Lock
Cllr Jane Lock  Cabinet Member for Housing, Assets and Property Services •  Liberal Democrats •  Canonsleigh
Profile image for CllrDavid Wulff
Cllr David Wulff  Cabinet Member for Quality of Living, Equalities and Public Health •  Liberal Democrats •  Tiverton Castle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 17.00 Audit Committee

Reports Pack

Public reports pack 25th-Mar-2025 17.00 Audit Committee

Minutes

Printed minutes 25th-Mar-2025 17.00 Audit Committee

Additional Documents

BF - Mid Devon DC Audit Plan 2024-25 - Final
IA Charter and Strategy 2025-26
Housing Rent Error
Draft Corporate Risk Report Appendix 1 and 2
Updated Fin Regs App 2
Draft Risk Management Policy 2025_26
Updated Whistleblowing Policy
Draft Financial Regulations Update - Audit Committee covering report
Updated Risk Management Policy
Whistleblowing Policy 2025 Covering Report
Updated Fin Regs App 1
Devon Assurance Partnership MDDC Internal Audit 2025-26 Audit Plan Report_
AC Chairs Report 2025
Minutes 21012025 Audit Committee
Draft Corporate Risk Report March 2025
DAP Progress Report Draft to MDDC Audit Committee March 2025