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Audit Committee - Tuesday, 25th March, 2025 5.00 pm
March 25, 2025 View on council website Watch video of meeting
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Attendees

Cllr
David Broom
Liberal Democrats • Tiverton Westexe
Cllr
Emma Buczkowski
Cllr
Gordon Czapiewski
Cllr
John Downes

Cllr
Beckett Fish
Liberal Democrats • Tiverton Cranmore
Cllr
Lloyd Knight
Cllr
Rhys Roberts

Cllr
Adam Stirling
Liberal Democrats • Tiverton Westexe
Jo McCormick
Jennifer Whitten
Documents
- BF - Mid Devon DC Audit Plan 2024-25 - Final
- IA Charter and Strategy 2025-26
- Housing Rent Error
- Draft Corporate Risk Report Appendix 1 and 2
- Updated Whistleblowing Policy
- Agenda frontsheet 25th-Mar-2025 17.00 Audit Committee agenda
- Draft Risk Management Policy 2025_26
- Public reports pack 25th-Mar-2025 17.00 Audit Committee reports pack
- Updated Risk Management Policy
- Minutes 21012025 Audit Committee other
- Draft Financial Regulations Update - Audit Committee covering report
- Draft Corporate Risk Report March 2025 other
- DAP Progress Report Draft to MDDC Audit Committee March 2025 other
- Updated Fin Regs App 1
- Whistleblowing Policy 2025 Covering Report
- Updated Fin Regs App 2
- Devon Assurance Partnership MDDC Internal Audit 2025-26 Audit Plan Report_
- AC Chairs Report 2025