Decisions — North Devon

All types Cabinet Officer Committee Other

Decision	Decision maker	Date	Status
Corporate Risk Register		27 Mar 2023	Approved
To agree the agenda between Part 'A' and Part 'B' (Confidential Restricted Information).	Governance Committee Committee	27 Mar 2023	Approved
Review of the Committee's Terms of Reference		27 Mar 2023	Approved
Internal Audit Charter and Strategy		27 Mar 2023	Approved
Internal Audit Plan		27 Mar 2023	Approved
External Audit Progress Report		27 Mar 2023	Approved
Audit Recommendation Tracker		27 Mar 2023	Approved
Work Programme 2023 - 2024		27 Mar 2023	Approved
To approve as a correct record the minutes of the meeting held on 10th January 2023	Governance Committee Committee	27 Mar 2023	Approved
Hire of Temporary Baler	Head of Environmental Enhancement Officer	1 Nov 2022	Approved
Hire of split bodied RCV for Xmas	Head of Environmental Enhancement Officer	1 Nov 2022	Approved
Exclusion of Public and Press and restriction of documents		27 Nov 2020	Approved
Disciplinary Hearing of a Hackney Carriage and Private Hire Licensed Driver (reference HBDD0001)		27 Nov 2020	Approved
Exclusion of Public and Press Restriction of Documents		29 Oct 2020	Approved
Application for the Grant of a Hackney Carriage and Private Hire Driver's Licence- Ref PFND0010		29 Oct 2020	Approved