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West Devon Audit & Governance Committee - Tuesday, 11th March, 2025 11.00 am
March 11, 2025 View on council website
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Summary
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Attendees
Councillor
Kevin Ball
Councillor
Ric Cheadle

Councillor
George Dexter
Liberal Democrats • West Devon Okehampton North
Councillor
Anne Johnson
Councillor
Robert Oxborough
Councillor
Debo Sellis
Councillor
Louise Watts
Documents
- Appendix C Investment Strategy 202526
- 202526 Capital Strategy 202526 Treasury Management Strategy and 202526 Investment Strategy
- Appendix A Capital Strategy 202526
- Appendix B Treasury Management 202526
- Minutes 3 December 2024 other
- Agenda frontsheet 11th-Mar-2025 11.00 West Devon Audit Governance Committee agenda
- Proposed Internal Audit Plan for 2025-26
- Public reports pack 11th-Mar-2025 11.00 West Devon Audit Governance Committee reports pack
- Bishop Fleming External Audit Plan
- Progress on the 2024-25 Internal Audit Plan
- Strategic Risk Update and Framework
- Appendix A Strategic Risk Assessment Update February 2025 other
- Budget Book 202526
- Appendix A Budget Book 202526
- Appendix B Budget Pressures and Savings 202526
- Appendix C Budget Summary 202526
- Shared Services Methodology 202425
- Appendix A List of shared service apportionments for 202425
- Annual Report on the Code of Conduct and Standards
- Appendix A Code of conduct complaints
- Appendix B Breakdown of complaints for 2024 25 to date
- Audit Governance Committee Workplan 202526
- Appendix A Latest Committee Workplan 202526