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Audit and Governance Committee - Thursday, 26 March 2026 - 5.30 pm

March 26, 2026 at 5:30 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for Councillor Diana Moore
Councillor Diana Moore The Green Group Leader • Green Party • St David's
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor James Banyard
Councillor James Banyard Green Party • St David's
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for Councillor Peter Holland
Councillor Peter Holland Conservative Group Leader • Conservative • St Loyes
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Liberal Democrat Group Leader • Liberal Democrats • Duryard & St James
Profile image for Councillor Tammy Palmer
Councillor Tammy Palmer Liberal Democrats • Duryard & St James

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2026 17.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Mar-2026 17.30 Audit and Governance Committee.pdf

Additional Documents

Limited Assurance Audits March 26 AG.pdf
Appendix 1 ECC_Emergency Planning_Findings Action Plan_2025-2026.pdf
ECC Covering Report to A G 26 March 2026 - IA Plan Charter 26_27.pdf
ECC Internal Audit Plan 2026-27.pdf
Code of Corporate Governance 2026-27.pdf
Appendix A - Recruitment pack ALL.pdf
Code of Corporate Governance covering report 2026-27.pdf
Corporate Risk Register Appendix.pdf
Appendix B - Knowledge Skills and Experience.pdf
ECC Internal Audit Progress Report March 2025_26.pdf
ECC Covering Report to A G March 2026 - IA Progress Report Q3 25_26.pdf
RIPA Policy ECC March 2026 UPDATE.pdf
RIPA committee report March 2026.pdf
Minutes of Previous Meeting.pdf
Quarterly Waivers Report Q3 March 2026.pdf
Corporate Risk Register Report March 2026.pdf
Report - Amendments to Terms of Reference for JCNC FINAL Feb 2026.pdf
IP Council Report February 2026.pdf
JCNC TOR plus Quorum Feb 2026.pdf