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Audit Committee - Tuesday, 31 March 2026 - 5.00 pm

March 31, 2026 at 5:00 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Cllr David Broom
Cllr David Broom Liberal Democrats • Tiverton Westexe
Profile image for Cllr Emma Buczkowski
Cllr Emma Buczkowski Liberal Democrats • Cullompton St Andrews
Profile image for Cllr Gordon Czapiewski
Cllr Gordon Czapiewski Chair of Council • Liberal Democrats • Tiverton Lowman
Profile image for Cllr Matt Farrell
Cllr Matt Farrell Liberal Democrats • Tiverton Lowman
Profile image for Cllr Beckett Fish
Cllr Beckett Fish Liberal Democrats • Tiverton Cranmore
Profile image for Cllr Ben Holdman
Cllr Ben Holdman Liberal Democrats • Tiverton Castle
Profile image for Cllr Lloyd Knight
Cllr Lloyd Knight Liberal Democrats • Cullompton Padbrook
Profile image for Cllr Rhys Roberts
Cllr Rhys Roberts Conservative • Cadbury
Profile image for Cllr Adam Stirling
Cllr Adam Stirling Liberal Democrats • Tiverton Westexe
Profile image for Cllr John Downes
Cllr John Downes Cabinet Member for Governance, Finance and Risk • Liberal Democrats • Crediton Boniface
Profile image for Cllr Lance Kennedy
Cllr Lance Kennedy Liberal Democrats • Tiverton Cranmore

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Written Answers to Public Questions - Audit Committee - 9 December 2025.pdf
Corporate Risk Report March 2026.pdf
Minutes 09122025 Audit Committee.pdf
MDDC Internal Audit Charter March 2026.pdf
Agenda frontsheet 31st-Mar-2026 17.00 Audit Committee.pdf
Public reports pack 31st-Mar-2026 17.00 Audit Committee.pdf
Draft Risk Management Policy 2026_27.pdf
Corporate Risk Report Appendix 1 and 2.pdf
Audit Action Tracking Report.pdf
Appendix 1 Ongoing Audit Recommendations.pdf
LKs Audit Chair report 2026-1.pdf
Appendix 1 Draft Risk Management Policy 2026_27.pdf
MDDC Internal Audit 2026-27 Audit Plan Report 160326.pdf
MDDC Internal Audit 2025-26 Progress Report 180326.pdf
BF Mid Devon DC 2025-26 Audit Plan - Final.pdf