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Audit and Governance Committee - Thursday, 19th March, 2026 2.30 pm

March 19, 2026 at 2:30 pm Audit and Governance Committee View on council website

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Attendees

Robert Wood  Independent Person
Profile image for Councillor Ian Barlow
Councillor Ian Barlow Independent • Sidmouth Town
Profile image for Councillor Colin Brown
Councillor Colin Brown Leader of Conservative Group • Conservative • Dunkeswell and Otterhead
Profile image for Councillor Christopher Burhop
Councillor Christopher Burhop Independent • Newton Poppleford and Harpford
Profile image for Councillor Roy Collins
Councillor Roy Collins Liberal Party • Honiton St. Michael's
Profile image for Councillor Olly Davey
Councillor Olly Davey Member Champion for Arts and Culture • Green Party • Exmouth Town
Profile image for Councillor Charlotte Fitzgerald
Councillor Charlotte Fitzgerald Vice Chair of Council • Liberal Democrats • Budleigh and Raleigh
Profile image for Councillor Mike Goodman
Councillor Mike Goodman Conservative • Sidmouth Sidford
Profile image for Councillor Fabian King
Councillor Fabian King Liberal Democrats • Exe Valley
Profile image for Councillor Yehudi Levine
Councillor Yehudi Levine Liberal Democrats • Dunkeswell and Otterhead
Profile image for Councillor Jessica Bailey
Councillor Jessica Bailey Independent • West Hill and Aylesbeare

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2026 14.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 19th-Mar-2026 14.30 Audit and Governance Committee.pdf

Additional Documents

Minutes 29012026 Audit and Governance Committee.pdf
250226 IGB Minutes draft.pdf
Operational Risks as at 23 February 2026 - Appendix B.pdf
Strategic Risks as at 23 February 2026 - Appendix A.pdf
Whistleblowing Policy March 2026.pdf
Finance Report - month 10.pdf
Internal Audit Plan Progress Report 2025-26 Q3.pdf
EDDC Internal Audit Plan 2026-27 and Charter.pdf
Accounting Policies for adoption report.pdf
Risk Report.pdf
Review of Whistle-blowing policy.pdf
Forward Plan 2026-27.pdf
Internal Audit Plan Progress Report 2025-26 Q3 Cover Report.pdf
EDDC Internal Audit Plan 2026-27 and Charter Cover Report.pdf