Jon Triggs

Audit Recommendation Tracker

From: Governance Committee - Tuesday, 13th January, 2026 6.30 pm - January 13, 2026

...noted the progress made in addressing internal and external audit recommendations, with no outstanding recommendations requiring action by 31 December 2025.

For Determination

Work Programme

From: Governance Committee - Tuesday, 13th January, 2026 6.30 pm - January 13, 2026

Recommendations Approved

Update to Officer Delegated Powers in the Constitution

From: Governance Committee - Tuesday, 13th January, 2026 6.30 pm - January 13, 2026

...the Council's Constitution was updated to reflect current officer delegated powers, particularly for the Head of Programme Management Office, Housing and Health, and to correct an error regarding mandatory member consultation.

For Determination

Exclusion of Public and Press and Restriction of Documents

From: Governance Committee - Tuesday, 13th January, 2026 6.30 pm - January 13, 2026

Recommendations Approved

Future High Streets - Update

From: Strategy and Resources Committee - Monday, 5th January, 2026 10.00 am - January 05, 2026

...the Council of North Devon decided to vary the capital programme by £775,000, funded by a £100,000 virement from the Cultural Development Fund and £675,000 from Homes England Affordable Homes capital grant, and to utilise the remaining £525,000 Homes England grant to reduce the project's borrowing requirement.

For Determination