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Audit and Governance Committee - Wednesday 27th November 2024 5.30 pm

November 27, 2024 View on council website

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Attendees

Profile image for Councillor Tony Wardle
Councillor Tony Wardle Labour • Priory
Profile image for CouncillorThe Right Worshipful the Lord Mayor Anne Jobson
Councillor The Right Worshipful the Lord Mayor Anne Jobson The Right Worshipful the Lord Mayor • Conservative • St Loyes
Profile image for Councillor Yvonne Atkinson
Councillor Yvonne Atkinson Labour • Alphington
Profile image for Councillor Jane Begley
Councillor Jane Begley Labour • Priory
Profile image for CouncillorAndy Ketchin
Councillor Andy Ketchin Green Party • Newtown & St Leonards
Profile image for Councillor Paul Knott
Councillor Paul Knott Labour • Exwick
Profile image for Councillor Michael Mitchell
Councillor Michael Mitchell Progressive Group Co-Leader • Liberal Democrats • Duryard & St James
Profile image for Councillor Diana Moore
Councillor Diana Moore Progressive Group Co-Leader • Green Party • St David's
Profile image for Councillor Tammy Palmer
Councillor Tammy Palmer Liberal Democrats • Duryard & St James
Profile image for Councillor Susannah Patrick
Councillor Susannah Patrick Portfolio Holder for City Development • Labour and Cooperative Party • Exwick
Profile image for Councillor Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2024 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 27th-Nov-2024 17.30 Audit and Governance Committee

Additional Documents

Minutes of Previous Meeting
5. Exeter City Council Audit Findings Report 22.23 Update 15.11.24
9. Appendix A - Corporate Governance Final audit report_Nov 24_2023-24 002
5. Management Rep letter 2022-23 Nov 24
7. Statement of Accounts 2022-23 covering report Nov 2024
10. Report - Corporate Risk Register - November 2024 DRAFT
8. ECC Internal Audit Progress Report 24_25 Q2
10. APPENDIX A - Corporate Risk Register - November 2024 DRAFT
9. Report - Corporate Governance Audit Report - November 24 - draft
10. APPENDIX B - Corporate Risk Register - Summary - November FINAL
4. Exeter CC - progress report 2023-24
7. Statement of Accounts - 2022-23 for approval
8. ECC Covering Report to A G 27 November 2024 - IA Progress Report