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