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Audit and Governance Committee - Thursday, 23 July 2026 - 5.30 pm

July 23, 2026 at 5:30 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Liberal Democrat Group Leader Liberal Democrats Duryard & St James
Profile image for Councillor James Cookson
Councillor James Cookson Labour Topsham
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour and Cooperative Party Exwick
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 Jane Begley
Councillor Jane Begley Labour Priory
Profile image for Councillor Brian Rappert
Councillor Brian Rappert Green Party St David's
Profile image for Councillor Anne Jobson
Councillor Anne Jobson Conservative St Loyes
Profile image for Councillor Tony Payne
Councillor Tony Payne Reform UK Mincinglake & Whipton
Profile image for Councillor Helen Terry
Councillor Helen Terry Green Party Heavitree

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2026 17.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2026 17.30 Audit and Governance Committee.pdf

Additional Documents

11. Appendix B - Current Whistleblowing Policy.pdf
7. ECC Internal Audit Annual Opinion 2025_26 FINAL.pdf
9. Annual Governance Statement 2025-26.pdf
9. Annual Governance Statement 2025-26 covering report.pdf
11. Whistleblowing Policy - Report to Audit Governance.pdf
11. Appendix A - Draft Updated Whistleblowing Policy.pdf
6. ECC Internal Audit Progress Report Quarter 4 2025_26 FINAL.pdf
11. Appendix C - EQIA Template 2025.pdf
10. Quarterly Waivers Report Q4 Q1 July 2026.pdf
7. ECC Covering Report to A G - Annual Internal Audit Report 25_26.pdf
6. ECC Covering Report to A G July 2026 - IA Progress Report Q4 25_26.pdf
ECC Audit Plan 25-26.pdf
Appendix B Final Track Changes 4e Officers Code of Conduct 8.7.26.pdf
NEW Corporate Risk Register - June 2026.pdf
8. Audit and Governance - Corporate Risk Register Report July 2026 - draft.pdf
12. FINAL AG report - Proposed amendments to the officers code of conduct 8.7.26.pdf
Appendix A Final Clean 4e Officers Code of Conduct 8.7.26.pdf
Minutes of Previous Meeting.pdf