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Audit Committee - Tuesday, 24th June, 2025 5.00 pm

June 24, 2025 View on council website  Watch video of meeting

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Attendees

Profile image for CllrDavid Broom
Cllr David Broom  Liberal Democrats •  Tiverton Westexe
Profile image for CllrEmma Buczkowski
Cllr Emma Buczkowski  Liberal Democrats •  Cullompton St Andrews
Profile image for CllrGordon Czapiewski
Cllr Gordon Czapiewski  Chair of Council •  Liberal Democrats •  Tiverton Lowman
Profile image for CllrMatt Farrell
Cllr Matt Farrell  Liberal Democrats •  Tiverton Lowman
Profile image for CllrBeckett Fish
Cllr Beckett Fish  Liberal Democrats •  Tiverton Cranmore
Profile image for CllrBen Holdman
Cllr Ben Holdman  Liberal Democrats •  Tiverton Castle
Profile image for CllrLloyd Knight
Cllr Lloyd Knight  Liberal Democrats •  Cullompton Padbrook
Profile image for CllrAdam Stirling
Cllr Adam Stirling  Liberal Democrats •  Tiverton Westexe
Profile image for CllrCathy Connor
Cllr Cathy Connor  Liberal Democrats •  Lower Culm
Profile image for CllrLance Kennedy
Cllr Lance Kennedy  Liberal Democrats •  Tiverton Cranmore
Profile image for CllrJohn Downes
Cllr John Downes  Cabinet Member for Governance, Finance and Risk •  Liberal Democrats •  Crediton Boniface
Profile image for CllrClaudette Harrower
Cllr Claudette Harrower  Liberal Democrats •  Tiverton Westexe
Profile image for CllrRhys Roberts
Cllr Rhys Roberts  Conservative •  Cadbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2025 17.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2025 17.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Jun-2025 17.00 Audit Committee.pdf
Minutes 25032025 Audit Committee.pdf

Additional Documents

2024_25 Annual Governance Statement.pdf
DRAFT MDDC Statement of Accounts 2024-25.pdf
DAP Internal Audit End of Year Report MDDC June 2025_.pdf
DAP CFST 24-25 Fraud Resilience Report MDDC June 2025.pdf
Corporate Risk Report June 2025.pdf
Corporate Risk Report Appendix 1 and 2.pdf
Audit Committee Report Draft Accounts 24 June 2025.pdf
Written Answers to Public Questions - 24 June 2025.pdf