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Audit and Governance Committee - Wednesday, 27th November, 2024 10.30 am

November 27, 2024 CANCELLED View on council website  Watch video of meeting  Watch video of meeting

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Summary

This meeting has been cancelled.

Attendees

Profile image for CouncillorIan Barlow
Councillor Ian Barlow Independent • Sidmouth Town
Profile image for CouncillorKim Bloxham
Councillor Kim Bloxham Independent • Cranbrook
Profile image for CouncillorColin Brown
Councillor Colin Brown Leader of Conservative Group • Conservative • Dunkeswell and Otterhead
Profile image for CouncillorChristopher Burhop
Councillor Christopher Burhop Independent • Newton Poppleford and Harpford
Profile image for CouncillorRoy Collins
Councillor Roy Collins Liberal Party • Honiton St. Michael's
Profile image for CouncillorOlly Davey
Councillor Olly Davey Member Champion for Arts and Culture • Green Party • Exmouth Town
Profile image for CouncillorCharlotte Fitzgerald
Councillor Charlotte Fitzgerald Vice Chair of Council • Liberal Democrats • Budleigh and Raleigh
Profile image for CouncillorMike Goodman
Councillor Mike Goodman Conservative • Sidmouth Sidford
Profile image for CouncillorYehudi Levine
Councillor Yehudi Levine Liberal Democrats • Dunkeswell and Otterhead
Profile image for CouncillorJoe Whibley
Councillor Joe Whibley Member Champion Safeguarding • Independent • Exmouth Town
Profile image for CouncillorPaul Arnott
Councillor Paul Arnott Leader of the Council • Liberal Democrats • Coly Valley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 14.30 Audit and Governance Committee
Agenda frontsheet 27th-Nov-2024 10.30 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Nov-2024 14.30 Audit and Governance Committee
Public reports pack 27th-Nov-2024 10.30 Audit and Governance Committee

Additional Documents

Statement of Accounts Final 2021-22 and 2022-23
Internal Audit Charter and Mandate 2024-25 report
Internal Audit Charter and Mandate 2024-25
Internal Audit Progress Report
Internal Audit Progress Report - Quarter 2 2024-25
Interim Auditors Annual Value for Money report 2023-24
GT - short form AFR for backstop letter to Chair
DRAFT Disclaimer of opinion due to Backstop 2021-22 GT
DRAFT Letter of representation - backstop 2021-22
Financial Monitoring Report 2024-25 - Month 5
DRAFT Disclaimer of opinion due to Backstop - 2022-23 GT
DRAFT Letter of representation - backstop 2022-23
Self assessment of good practice against CIPFAs Position Statement - Audit Committees in Local Auth
Delivery Plan for Corporate Fraud Corruption and Compliance Strategy
Delivery Plan 2024-28
Self-assessment of good practice inital score - Interactive Appendix E
Partnership Policy report
Forward Plan 2024-25
Statement of Accounts Final 2021-22 and 2022-23
Annual Governance statement 2023-24 draft appendix 1.pdf
Draft Annual Governance Statement
Minutes 19092024 Audit and Governance Committee