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Audit and Governance Committee - Thursday, 23 July 2026 - 2.30 pm

July 23, 2026 at 2:30 pm Audit and Governance Committee View on council website  Watch video of meeting

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Attendees

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 Fabian King
Councillor Fabian King Liberal Democrats Exe Valley
Profile image for Councillor Charlotte Fitzgerald
Councillor Charlotte Fitzgerald Liberal Democrats Budleigh and Raleigh
Robert Wood  Independent Person
Profile image for Councillor Olly Davey
Councillor Olly Davey Member Champion for Arts and Culture Green Party Exmouth Town
Profile image for Councillor Mike Goodman
Councillor Mike Goodman Conservative Sidmouth Sidford
Profile image for Councillor Colin Brown
Councillor Colin Brown Leader of Conservative Group Conservative Dunkeswell and Otterhead
Profile image for Councillor Yehudi Levine
Councillor Yehudi Levine Liberal Democrats Dunkeswell and Otterhead
Profile image for Councillor Ian Barlow
Councillor Ian Barlow Independent Sidmouth Town
Profile image for Councillor John Loudoun
Councillor John Loudoun Deputy Leader & Portfolio Holder Corporate, Council & External Engagement Independent Sidmouth Rural

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2026 14.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2026 14.30 Audit and Governance Committee.pdf

Additional Documents

External Audit Plan 25-26.pdf
Corporate Risk Register East Devon July 2026.pdf
160626 IGB Minutes.pdf
Risk Report - July 2026.pdf
Proceeds of Crime Act Anti-Money Laundering Policy 2026.pdf
Minutes 19032026 Audit and Governance Committee.pdf
Internal Audit Annual Opinion 2025-26.pdf
Corporate Risk Register East Devon Operational Risks July.pdf
Internal Audit Plan Progress Report - Quarter 4 2025-26.pdf
Forward Plan 2026-27.pdf
External auditor Letter on 2025-26 Audit Timelines signed.pdf
Internal Audit Annual Opinion 2025-26 Cover Report.pdf
Draft AGS - SOA.pdf
Anti-Money Laundering Policy.pdf
Contract Management.pdf
Internal Audit Plan Progress Report - Quarter 4 2025-26 Cover Report.pdf
Draft Statement of Accounts and Annual Governance Statement 202526.pdf