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Audit Committee - Tuesday, 3rd December, 2024 5.00 pm

December 3, 2024 View on council website  Watch video of meeting

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Attendees

Profile image for CllrJane Lock
Cllr Jane Lock  Cabinet Member for Housing, Assets and Property Services •  Liberal Democrats •  Canonsleigh
Profile image for CllrAndrea Glover
Cllr Andrea Glover  Liberal Democrats •  Lower Culm
Profile image for CllrLuke Taylor
Cllr Luke Taylor  Leader of the Council •  Liberal Democrats •  Bradninch
Profile image for CllrDavid Wulff
Cllr David Wulff  Cabinet Member for Quality of Living, Equalities and Public Health •  Liberal Democrats •  Tiverton Castle
Profile image for CllrSimon Clist
Cllr Simon Clist  Liberal Democrats •  Upper Culm
Profile image for CllrRhys Roberts
Cllr Rhys Roberts  Conservative •  Cadbury
Profile image for CllrGordon Czapiewski
Cllr Gordon Czapiewski  Chair of Council •  Liberal Democrats •  Tiverton Lowman
Profile image for CllrJohn Downes
Cllr John Downes  Cabinet Member for Governance, Finance and Risk •  Liberal Democrats •  Crediton Boniface
Profile image for CllrDavid Broom
Cllr David Broom  Liberal Democrats •  Tiverton Westexe
Profile image for CllrEmma Buczkowski
Cllr Emma Buczkowski  Liberal Democrats •  Cullompton St Andrews
Profile image for CllrLloyd Knight
Cllr Lloyd Knight  Liberal Democrats •  Cullompton Padbrook
Profile image for CllrBeckett Fish
Cllr Beckett Fish  Liberal Democrats •  Tiverton Cranmore
Profile image for CllrBen Holdman
Cllr Ben Holdman  Liberal Democrats •  Tiverton Castle
Profile image for CllrAdam Stirling
Cllr Adam Stirling  Liberal Democrats •  Tiverton Westexe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Dec-2024 17.00 Audit Committee

Reports Pack

Public reports pack 03rd-Dec-2024 17.00 Audit Committee

Minutes

Printed minutes 03rd-Dec-2024 17.00 Audit Committee

Additional Documents

Minutes 20082024 Audit Committee
Bishop Fleming Financial Statements Year Ended 21 March 2024
Draft Corporate Risk Report December 2024
DAP Progress Report Final to MDDC Audit Committee Dec 24 2
Mid Devon DC 2023-24 Auditors Annual Report Draft to Audit Committee
Mid Devon DC Audit Completion Report 2023-24 - Final for Audit Committee
Draft Corporate Risk Report Appendix 1 and 2
Audit Committee - final accounts 2023_24 covering report
MDDC Statement of Accounts 2023-24 DRAFT v2
Annual Governance Statement 2023-24 DRAFT v2