Assurance on Financial Controls

September 30, 2026 Audit Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

The Audit Committee of Devon Council resolved to accept updates on debt recovery and write-off policies, duplicate payments, and social care overpayments. The committee also requested a further update report for their March meeting.

Full council record

Decision

RESOLVED that the Committee:

·         accept the update on debt recovery & write off policies, principles and reporting,

·         accept the update on the Standard Duplicate Payments / Mispayments,

·         accept the update on Social Care Overpayments, and the Council’s current overpayment aged debt position and the actions being taken to Prevent, Discover and Recover these debts, and

·         request an update report at the March meeting.

Related Meeting

Audit Committee - Wednesday, 30th September, 2026 2.00 pm on September 30, 2026

Details

Decision date30 Sep 2026