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Audit and Governance Committee - Wednesday 19th March 2025 5.30 pm

March 19, 2025 View on council website

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Summary

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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 Mollie Miller-Boam
Councillor Mollie Miller-Boam Member Champion - Community Safety & Engagement • Labour • Pinhoe
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2025 17.30 Audit and Governance Committee

Reports Pack

Public reports pack 19th-Mar-2025 17.30 Audit and Governance Committee

Additional Documents

AG minutes 12 February 2025
Limited Assurance Audits March 25
Report - Corporate Risk Register - Audit Governance March 2025 Draft
APPENDIX A - Corporate Risk Register - February 2025
APPENDIX B - Corporate Risk Register - Summary - February 2025
RIPA committee report March 2025
RIPA Policy ECC February 2025 UPDATE
Exeter City Council Net Zero Risk Register Report March 2025
Net Zero Risk Register March 2025
ECC Internal Audit Progress Report 19_03_25 Updated
Appendix A Occuptional Health Action Plan
Appendix B CIL Governance Action Plan
Appendix C ECC - Council Tax Arrears Recovery Findings and Action Plan_2024-2025
ECC Covering Report to A G 19 March 2025 - IA Plan Charter 25_26
ECC Internal Audit Plan 2025_26 Updated
ECC Covering Report to A G 19 March 2025 - IA Progress Report
Appendix D ECC - Sundry Debtors - Final Report Action Plan - 2024-25
DRAFT FINAL Local Government Ombudsman Annual Review of Complaints 2023-2024
Annex to report on Local Government Ombudsman Complaints 2023-2024
Code of Corporate Governance covering report 2025-26
Code of Corporate Governance 2025-26