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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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Attendees

Profile image for CouncillorKevin Ball
Councillor Kevin Ball Independent • West Devon Okehampton North
Profile image for CouncillorRic Cheadle
Councillor Ric Cheadle Independent • West Devon Buckland Monachorum
Profile image for CouncillorAnne Johnson
Councillor Anne Johnson Independent • West Devon Tavistock South West
Profile image for CouncillorRobert Oxborough
Councillor Robert Oxborough Independent • West Devon Mary Tavy
Profile image for CouncillorDebo Sellis
Councillor Debo Sellis Conservative • West Devon Tavistock South East
Profile image for CouncillorLouise Watts
Councillor Louise Watts Conservative • West Devon Exbourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2025 11.00 West Devon Audit Governance Committee

Reports Pack

Public reports pack 11th-Mar-2025 11.00 West Devon Audit Governance Committee

Additional 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
Proposed Internal Audit Plan for 2025-26
Progress on the 2024-25 Internal Audit Plan
Bishop Fleming External Audit Plan
Strategic Risk Update and Framework
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
Minutes 3 December 2024
Appendix A Strategic Risk Assessment Update February 2025