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Audit Committee - Tuesday, 24th June, 2025 5.00 pm

June 24, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for Cllr David Broom
Cllr David Broom Liberal Democrats • Tiverton Westexe
Profile image for Cllr Emma Buczkowski
Cllr Emma Buczkowski Liberal Democrats • Cullompton St Andrews
Profile image for Cllr Gordon Czapiewski
Cllr Gordon Czapiewski Chair of Council • Liberal Democrats • Tiverton Lowman
Profile image for Cllr Matt Farrell
Cllr Matt Farrell Liberal Democrats • Tiverton Lowman
Profile image for Cllr Beckett Fish
Cllr Beckett Fish Liberal Democrats • Tiverton Cranmore
Profile image for Cllr Ben Holdman
Cllr Ben Holdman Liberal Democrats • Tiverton Castle
Profile image for Cllr Lloyd Knight
Cllr Lloyd Knight Liberal Democrats • Cullompton Padbrook
Profile image for Cllr Adam Stirling
Cllr Adam Stirling Liberal Democrats • Tiverton Westexe
Profile image for Cllr Cathy Connor
Cllr Cathy Connor Liberal Democrats • Lower Culm
Profile image for Cllr Lance Kennedy
Cllr Lance Kennedy Liberal Democrats • Tiverton Cranmore
Profile image for Cllr John Downes
Cllr John Downes Cabinet Member for Governance, Finance and Risk • Liberal Democrats • Crediton Boniface
Profile image for Cllr Claudette Harrower
Cllr Claudette Harrower Liberal Democrats • Tiverton Westexe
Profile image for Cllr Rhys Roberts
Cllr Rhys Roberts Conservative • Cadbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2025 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2025 17.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Jun-2025 17.00 Audit Committee.pdf
Minutes 25032025 Audit Committee.pdf

Additional Documents

2024_25 Annual Governance Statement.pdf
DRAFT MDDC Statement of Accounts 2024-25.pdf
DAP Internal Audit End of Year Report MDDC June 2025_.pdf
DAP CFST 24-25 Fraud Resilience Report MDDC June 2025.pdf
Corporate Risk Report June 2025.pdf
Corporate Risk Report Appendix 1 and 2.pdf
Audit Committee Report Draft Accounts 24 June 2025.pdf
Written Answers to Public Questions - 24 June 2025.pdf