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Audit and Governance Committee - Thursday 27th November 2025 5.30 pm

November 27, 2025 View on council website

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Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for Councillor Diana Moore
Councillor Diana Moore Progressive Group Co-Leader • Green Party • St David's
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor James Banyard
Councillor James Banyard Green Party • St David's
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for Councillor Peter Holland
Councillor Peter Holland Conservative Group Leader • Conservative • St Loyes
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Progressive Group Co-Leader • Liberal Democrats • Duryard & St James
Profile image for Councillor Tammy Palmer
Councillor Tammy Palmer Liberal Democrats • Duryard & St James
Profile image for Councillor Martyn Snow
Councillor Martyn Snow Labour and Cooperative Party • Pennsylvania

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2025 17.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2025 17.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Exeter City Council progress report - November 2025 for Committee.pdf
Auditors Annual Report Exeter City Council 2024 2025 - Final for Committee 17 11 25.pdf
ECC Covering Report to A G November 2025 - IA Progress Report Q2 25_26.pdf
ECC Internal Audit Progress Report Q2 2025_26.pdf
Limited Assurance Audits Nov 25 AG.pdf
Appendix 1 Community Safety Antisocial Behaviour Findings Action Plan 2025-2026.pdf
Strata DAP Internal Audit ICT Annual Report 2425.pdf
Quarterly Waivers Report November 25 v3.pdf