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Audit and Governance Committee - Wednesday 6th March 2024 5.30 pm

March 6, 2024 View on council website

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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 CouncillorAdrian Fullam
Councillor Adrian Fullam Liberal Democrats • St Thomas
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 Susannah Patrick
Councillor Susannah Patrick Portfolio Holder for City Development • Labour and Cooperative Party • Exwick
Profile image for Councillor Martyn Snow
Councillor Martyn Snow Labour and Cooperative Party • Pennsylvania
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 06th-Mar-2024 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 06th-Mar-2024 17.30 Audit and Governance Committee

Additional Documents

Printed minutes 06th-Mar-2024 17.30 Audit and Governance Committee
Minutes29 November 2023
5. Exeter City Council Net Zero Risk Register Report March2024 Final
8. Exeter CC Interim AAR for 21-22 and 22-23 FINAL issued 23022023 Final GT
9. Statement of Accounts 2022-23 covering report March 2024 Final MW
12 Internal Audit Plan 2024_25 Report to AG Final HPHK
12 Internal Audit Plan Appendix A_ECC IA Plan 2024-25 Final HP
5. City Council Net Zero Risk Register PDF Final JP
6. ECC Audit Findings Report LG 2021-22 - March 2024 Final
7 Exeter City Council Audit Findings Report 22.23 26.02.25 Final GT
9.Statement of Accounts - 2022-23 March AG Final MW
10. Management Rep letter 2022-23 Final MW
11. Informing the audit risk assessment - 2022-23 completed Final MWGT
IAP APPENDIX B_People Management
IAP APPENDIX C_Net Zero
IAP APPENDIX D_Planning
14 Corporate Risk Register February 2024 Appendix B
13 IAP Appendix G_Significant Governance Issues Final DH
14 Report A and G Committee- Corporate Risk Register -Feb 2024 Final DH
13 Internal Audit Progress Report -06.03.24 Final HPHK
IAP APPENDIX A Progress of audit plan
IAP APPENDIX E_Leisure
IAP APPENDIX F_Visit Exeter1
14 Corporate Risk Register February 2024 Appendix A